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"ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4", also known as P-SD-64 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 80 Q&As to your P-SD-64 Exam preparation. In the P-SD-64 exam resources, you will cover every field and category in SAP Certified Technology Professional Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Cross-Functional Integration and Advanced Topics | 10% | - Integration with MM, PP, WM, and FI - Credit management and risk control - User exits, enhancements, and troubleshooting |
| Billing and Revenue Accounting | 15% | - Integration with FI-AR and CO - Billing document types and determination - Billing plans and intercompany billing |
| Basic Functions and Output Control | 12% | - Free goods and material substitution - Material determination and listing/exclusion - Text determination, output determination |
| Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Contracts, scheduling agreements, and quotations - Copy control and incompletion procedures |
| Organizational Structures and Master Data | 12% | - Customer, material, and condition master data - Partner functions - Enterprise structure in SD |
| Pricing and Condition Techniques | 18% | - Pricing procedure determination - Condition types, access sequences, and condition records - Rebate processing and pricing rules |
| Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - ATP check and replenishment lead time - Shipping, transportation, and goods issue |
1. The customer wants to see the reference number of the SD billing documents in the FI documents.
Which implementation strategy do you recommend?
A) Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
B) Use the foreseen customer exit to provide the number to the FI document.
C) Use the customizing of the copy control to copy the number from the billing document.
D) Use a modification with a user exit to include the number in the FI document.
2. What is a result of introducing EDI?
A) Increased billing performance
B) Increased data quality
C) Increased delivery performance
D) Increased reporting capabilities
3. 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) Deactivate RFC connections
B) Prevent document updates
C) Lock setup table
D) Delete BW data
4. Where do you enable an automatic transfer order creation in the delivery?
A) Output control
B) Picking location
C) Copy control
D) Delivery type
5. 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) The shipment must have the required total status as defined in the shipment cost type.
C) A shipment must have a service agent.
D) The relevant sales organization must be marked as relevant for shipment costing.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B,C |
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