SAP P_SD_64 Questions & Answers - in .pdf
- Vendor: SAP
- Exam Code: P_SD_64
- Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
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SAP P_SD_64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 |
| Exam Number: | P_SD_64 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Sales and Distribution, ERP 6.0 SAP Certified Application Professional - Sales and Distribution |
| Certificate Validity Period: | 5 years |
| Exam Price: | Approx. $500 USD |
| Exam Format: | Multiple choice, Scenario-based questions, Single/multiple answer |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | 64% |
| Recommended Training: | SAP ERP Sales and Distribution Implementation Guide SAP authorized training courses for SD Professional |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | SAP P_SD_64 Sample Questions |
| Exam Way: | Online proctored or at SAP authorized test centers |
| Pre Condition: | Recommended: SAP Certified Application Associate - Sales and Distribution, ERP 6.0; 4–7 years of practical SD implementation experience |
| Official Syllabus URL: | https://training.sap.com/certification/p_sd_64-sap-certified-application-professional-order-fulfillment-with-sap-erp-60-ehp4 |
SAP P_SD_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Functions and Output Control | 12% | - Text determination, output determination - Free goods and material substitution - Material determination and listing/exclusion |
| Topic 2: Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Integration with MM, PP, WM, and FI - Credit management and risk control |
| Topic 3: Billing and Revenue Accounting | 15% | - Billing plans and intercompany billing - Integration with FI-AR and CO - Billing document types and determination |
| Topic 4: Organizational Structures and Master Data | 12% | - Customer, material, and condition master data - Enterprise structure in SD - Partner functions |
| Topic 5: Sales Document Processing and Customizing | 18% | - Copy control and incompletion procedures - Contracts, scheduling agreements, and quotations - Sales document types, item categories, schedule lines |
| Topic 6: Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - ATP check and replenishment lead time - Shipping, transportation, and goods issue |
| Topic 7: Pricing and Condition Techniques | 18% | - Rebate processing and pricing rules - Pricing procedure determination - Condition types, access sequences, and condition records |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?
A) Product allocation for the sales area to limit the availability check
B) Demand planning in the individual customer segment
C) Order processing without rescheduling with fixed delivery date and quantity indicator
D) Sales order check against planning so that the independent customer requirement will reserve the receipt
2. 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) Simultaneous access to identical products
C) Reduced master data maintenance
D) Higher system performance
3. A customer comes to you with a question regarding material master. What does the configuration profile control in the material master regarding configured materials?
A) It controls the quality of positions in the sales BOM with change numbers using variant configuration.
B) It controls how variant configuration is being integrated in the sales document process.
C) It controls how variant configuration directly influences the dynamic availability check.
D) It controls the quantity of positions in the pricing procedure of the SD order document using variant configuration.
4. How can foreign trade data be determined in a sales document?
A) They can only be maintained by master data maintenance.
B) They can only be determined during sales order creation.
C) They can be taken over from customized default values.
D) They can be added later on in the accounting document.
5. What is a prerequisite or constraint when using transaction variants?
A) Variant names must consist of less then 12 alphanumeric digits.
B) Variants must contain one or more selection screens.
C) Variants are only available in the client where they were created.
D) Variants are limited to one variant per transaction.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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