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SAP P_SD_64 Exam Syllabus Topics:

SectionObjectives
Sales Order Processing- Order management lifecycle
  • 1. Inquiry, quotation, and sales order creation
    • 2. Availability check and scheduling
      Enterprise Structure in Sales and Distribution- Organizational units in SD
      • 1. Sales organization, distribution channel, division
        • 2. Plant and shipping points integration
          Billing and Invoicing- Billing document processing
          • 1. Revenue account determination
            • 2. Invoice creation and billing types
              Basic Functions in Sales- Master data in SD
              • 1. Condition technique basics
                • 2. Material master data
                  • 3. Customer master data
                    Delivery and Shipping- Outbound delivery processing
                    • 1. Shipping point determination
                      • 2. Picking, packing, and goods issue
                        Cross-Application Processes- Integration with other SAP modules
                        • 1. FI integration
                          • 2. Logistics integration
                            • 3. MM integration

                              SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                              Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?

                              • A. By checking online the revenue recognition of new customer prior to doing business with them
                              • B. By doing online identification of bankrupt companies via standard connection to the commercial register
                              • C. By enabling online credit check at order, delivery, and goods issue for fast credit decisions
                              • D. By checking the reliability of the business partner during the order to cash process
                              Reveal Solution  Discussion  0

                              Correct Answer: C  🗳️

                              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 customizing of the copy control to copy the number from the billing document.
                              • C. Use the foreseen customer exit to provide the number to the FI document.
                              • D. Use a modification with a user exit to include the number in the FI document.
                              Reveal Solution  Discussion  0

                              Correct Answer: B  🗳️

                              A customer uses make-to-order production with assembly processing. How do you schedule a sales order when components are already produced and procured?

                              • A. Create a production order directly from the sales order.
                              • B. Use heuristic planning for material reservation of the sales order.
                              • C. Explode the bill of material and plan dependent demands for the sales order.
                              • D. Use a planning run to generate a planning order for the sales order.
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Which customizing technique is available in the standard SAP ERP system to personalize transaction views?

                              • A. Gui XT
                              • B. User Exits
                              • C. Custom transactions with variant
                              • D. Screen Variants
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Your customer asks you to provide a transaction variant for the "billing due list" using selection variables. Which selection variable types are supported? (Choose two)

                              • A. Table variables from invoice header level
                              • B. Dynamic time calculations for free delimitation
                              • C. Dynamic date calculations
                              • D. User specific values
                              Reveal Solution  Discussion  0

                              Correct Answer: C,D  🗳️

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