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SAP P_SD_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Billing and Invoice Processing | - Billing document creation
|
| Topic 2: Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Topic 3: Logistics Execution Integration | - Integration between SD and LE
|
| Topic 4: Availability Check and Credit Management | - Credit management
|
| Topic 5: Sales Order Processing | - Pricing and conditions
|
| Topic 6: Delivery and Shipping Processing | - Outbound delivery processing
|
| Topic 7: Master Data in Sales and Distribution | - Material master data
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
Question 1
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 service agent.
B. The shipment must have the required total status as defined in the shipment cost type.
C. A shipment must have a route.
D. The relevant sales organization must be marked as relevant for shipment costing.
Question 2
Goods issue is posted for a transport but the wrong material has been shipped. Which document needs to be reversed to change the wrong delivery?
A. FI document
B. Delivery document
C. Transport document
D. Material document
Question 3
The customer asks you to develop a pricing procedure for OEM (Original Equipment Manufacturer) customers. What standard indicators do you use to determine the pricing procedure?
A. Plant and assigned customer pricing procedure
B. Account assignment group and assigned material pricing procedure
C. Division and assigned material pricing procedure
D. Distribution channel and assigned customer pricing procedure
Question 4
The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
What is required to implement this?
A. Exclude tax codes using responsibilities in an access sequence.
B. Exclude tax codes in the condition type using formulas.
C. Define tax determination for each tax condition.
D. Define tax codes for non-tax relevant transactions.
Question 5
A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?
A. Maintain the price source indicator for shipment costs in the relevant copy control.
B. Maintain the reference number indicator for shipment costs in the relevant copy control.
C. Implement a user exit to provide the relevant shipment costs to the customer invoice.
D. Use alternative formulas to determine the condition base value for shipment cost calculation.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A |






