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SAP P_SD_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structure in Sales and Distribution | - Organizational units in SD
|
| Topic 2: Cross-Application Processes | - Integration with other SAP modules
|
| Topic 3: Delivery and Shipping | - Outbound delivery processing
|
| Topic 4: Sales Order Processing | - Order management lifecycle
|
| Topic 5: Basic Functions in Sales | - Master data in SD
|
| Topic 6: Billing and Invoicing | - Billing document processing
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)
A) A shipment must have a route.
B) A shipment must have a service agent.
C) The relevant sales organization must be marked as relevant for shipment costing.
D) The shipment must have the required total status as defined in the shipment cost type.
2. Your customer wants to implement a returns process. What should they consider?
A) Omit the creation of FI / CO documents.
B) Post goods receipt to unrestricted use.
C) Create return orders with reference.
D) Create debit memos after goods receipt.
3. What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP? (Choose two)
A) Elimination of stock shortage
B) Higher system performance
C) Simultaneous access to identical products
D) Reduced master data maintenance
4. 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) The BW is unable to handle the required authorization concept.
C) These LIS reports already contain interactive visual analytical views.
D) The posting of data to LIS is event controlled and allows real-time reporting.
5. 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) Activate the supplied Business Add-In.
B) Reduce the frequency of extracts for sales, billing, and delivery documents.
C) This requirement is met by standard functionality.
D) Implement a User Exit.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: C |
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