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SAP P-SD-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cross-Application Processes | - Integration with other SAP modules
|
| Delivery and Shipping | - Outbound delivery processing
|
| Enterprise Structure in Sales and Distribution | - Organizational units in SD
|
| Sales Order Processing | - Order management lifecycle
|
| Billing and Invoicing | - Billing document processing
|
| Basic Functions in Sales | - Master data in SD
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
What questions can the sales agent already answer during the sales order creation for a specific variant using SAP ECC only? (Choose two)
- A. When will the variant be delivered?
- B. How often has the variant already been sold?
- C. Is it possible to manufacture the desired variant?
- D. Is it possible to deliver the desired variant from stock?
Correct Answer: C,D 🗳️
Since release 4.5A, you can valuate the materials for the sales order together with the materials for the make-to-stock inventory. Prerequisite is that the costs have been collected on a specific order. Which one?
- A. Production Order
- B. Planned Order
- C. Purchase Order
- D. Sales Order
Correct Answer: A 🗳️
What is the correct definition of an "internal table" as used in ABAP programming?
- A. It is a variable in an ABAP program.
- B. It is a database table in an ABAP program.
- C. It is embedded in another table in an ABAP program.
- D. It is an index table in an ABAP program.
Correct Answer: A 🗳️
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. User specific values
- D. Dynamic time calculations for free delimitation
Correct Answer: A,C 🗳️
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. Define tax determination for each tax condition.
- B. Exclude tax codes in the condition type using formulas.
- C. Define tax codes for non-tax relevant transactions.
- D. Exclude tax codes using responsibilities in an access sequence.
Correct Answer: C 🗳️
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