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SAP P-SD-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Execution Integration | - Integration between SD and LE
|
| Billing and Invoice Processing | - Billing document creation
|
| Sales Order Processing | - Pricing and conditions
|
| Master Data in Sales and Distribution | - Customer master data
|
| Availability Check and Credit Management | - Credit management
|
| Delivery and Shipping Processing | - Outbound delivery processing
|
| Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?
A) The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
B) The departure country is determined via the material master record and the destination country is determined via the distribution channel.
C) The departure country is determined via the origin of the material and the tax code of the destination country.
D) The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
2. Your customer wants to know whether they should use the configuration engine of the Internet Pricing and Configurator (IPC) or the configuration engine of variant configuration in SAP ERP. What is an advantage of using IPC versus variant configuration in SAP ERP?
A) IPC provides reliable online information for material availability and delivery dates.
B) IPC reduces master data in ERP because knowledge-base objects replace classes and characteristics.
C) IPC is independent from SAP NetWeaver releases.
D) IPC offers the same graphical user interface in CRM and ERP.
3. Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?
A) Invoicing is not done in SD but directly in FI.
B) The owner of the goods did not change.
C) No goods movement took place.
D) No condition record was found in the consignment fill up document.
4. The customer complains about a very low pricing performance. Which parameters do you check? (Choose two)
A) Number of requirements in the pricing procedure
B) Number of access sequences in one condition type
C) Number of requirements in the condition types
D) Number of requirements in the access sequence
5. What is the main goal of introducing the make-to-stock process?
A) To be always able to deliver
B) To be independent from customers orders
C) To have a high efficiency
D) To enable planning for a long period
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: A |
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