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SAP P-SD-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales Order Processing | - Order creation and processing
|
| Topic 2: Logistics Execution Integration | - Integration between SD and LE
|
| Topic 3: Availability Check and Credit Management | - Credit management
|
| Topic 4: Delivery and Shipping Processing | - Outbound delivery processing
|
| Topic 5: Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Topic 6: Master Data in Sales and Distribution | - Customer master data
|
| Topic 7: Billing and Invoice Processing | - Billing document creation
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
The customer wants to implement an inter-company process. Which changes are required? (Choose three)
- A. Assign the sold-to-party to the delivering sales organization.
- B. Extend the material master with the delivering sales organization and delivery plant.
- C. Create a new condition record for the delivering sales organization.
- D. Assign the ship-to-party to the delivering sales organization.
- E. Create new scheduling agreements in the delivering sales organization.
Correct Answer: B,C,D 🗳️
The customer asks you to develop a pricing procedure for OEM (Original Equipment Manufacturer) customers. What standard indicators do you use to determine the pricing procedure?
- A. Account assignment group and assigned material pricing procedure
- B. Distribution channel and assigned customer pricing procedure
- C. Plant and assigned customer pricing procedure
- D. Division and assigned material pricing procedure
Correct Answer: B 🗳️
How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?
- A. Use a function module from a user exit to identify the origin of the documents.
- B. Set up RFC connections between handhelds and the SAP ERP system.
- C. Use the middleware to determine the correct number range.
- D. Implement a system modification to determine a separate number range.
Correct Answer: A 🗳️
How do you characterize the principle of the availability check?
- A. First Expired - First Out
- B. First Come - First Served
- C. Last In - First Out
- D. First In - First Out
Correct Answer: B 🗳️
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. Delete BW data
- B. Prevent document updates
- C. Deactivate RFC connections
- D. Lock setup table
Correct Answer: B 🗳️
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