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Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
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NO.1 Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?
A. Implement a User Exit.
B. Activate the supplied Business Add-In.
C. This requirement is met by standard functionality.
D. Reduce the frequency of extracts for sales, billing, and delivery documents.
Answer: C
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NO.2 How do you characterize the principle of the availability check?
A. First Come - First Served
B. Last In - First Out
C. First In - First Out
D. First Expired - First Out
Answer: A
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NO.3 A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?
A. The BW reports are unable to handle more than twelve dimensions.
B. These LIS reports already contain interactive visual analytical views.
C. The BW is unable to handle the required authorization concept.
D. The posting of data to LIS is event controlled and allows real-time reporting.
Answer: D
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NO.4 SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting.?
A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring credit risks and analysis of customer payment and order behavior.
C. Immediate analysis of customers to trigger alerts in the invoicing process.
D. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
Answer: B
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NO.5 In which areas does the Business Content that is delivered with SAP Global Trade Services (GTS)
enable your customer to perform strategic reporting? (Choose two)
A. Transport processing
B. Customs processing
C. Duty rate procedure
D. Transit procedure
Answer: B,D
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NO.6 Your customer is using ATP check including replenishment lead time which is not maintained in
material master.
Which time indicators are used in this case?
A. In-house production: goods receipt processing time + pick/pack time
B. External procurement: purchasing department processing time + planned delivery time
C. In-house production: in-house production time + pick/pack time
D. External procurement: planned delivery time + loading time
Answer: B
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NO.7 How can foreign trade data be determined in a sales document?
A. They can only be determined during sales order creation.
B. They can only be maintained by master data maintenance.
C. They can be added later on in the accounting document.
D. They can be taken over from customized default values.
Answer: D
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NO.8 Your customer has added fields to the sales order item table. These should be included into Sales
Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the
respective DataSource?
A. Prevent document updates
B. Lock setup table
C. Delete BW data
D. Deactivate RFC connections
Answer: A
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