SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 : P_SD_64

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SAP P_SD_64 Exam Syllabus Topics:

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?

A) Automatic handling of the order to cash process in managing the credit limit.
B) Monitoring credit risks and analysis of customer payment and order behavior.
C) Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
D) Immediate analysis of customers to trigger alerts in the invoicing process.

2. How do you characterize customer and user exits? (Choose two)

A) Customer exits have a predefined interface with the possibility to activate and deactivate them.
B) Customer exits need an SSCR (SAP Software Change Registration) registration.
C) User exits need an SSCR (SAP Software Change Registration) registration.
D) User exits have a predefined interface with the possibility to activate and deactivate them.

3. 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) Demand planning in the individual customer segment
B) Order processing without rescheduling with fixed delivery date and quantity indicator
C) Product allocation for the sales area to limit the availability check
D) Sales order check against planning so that the independent customer requirement will reserve the receipt

4. Your customer is using their own modified condition tables with a large number of condition records. How can you improve the performance of the pricing procedure?

A) Use standard formulas to optimize the pricing procedure process.
B) Split the condition into two by using a customer exit to make the tables smaller.
C) Optimize the access sequence with special requirements.
D) Buffer the condition table within a modification to reduce the number of accesses.

5. 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) Dynamic date calculations
B) Table variables from invoice header level
C) Dynamic time calculations for free delimitation
D) User specific values

Solutions: