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SAP P_SD_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures and Master Data | 12% | - Customer, material, and condition master data - Enterprise structure in SD - Partner functions |
| Billing and Revenue Accounting | 15% | - Billing document types and determination - Billing plans and intercompany billing - Integration with FI-AR and CO |
| Pricing and Condition Techniques | 18% | - Rebate processing and pricing rules - Condition types, access sequences, and condition records - Pricing procedure determination |
| Basic Functions and Output Control | 12% | - Material determination and listing/exclusion - Text determination, output determination - Free goods and material substitution |
| Availability Check and Delivery Processing | 15% | - ATP check and replenishment lead time - Shipping, transportation, and goods issue - Delivery document configuration and picking |
| Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Contracts, scheduling agreements, and quotations - Copy control and incompletion procedures |
| Cross-Functional Integration and Advanced Topics | 10% | - Credit management and risk control - User exits, enhancements, and troubleshooting - Integration with MM, PP, WM, and FI |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. Some orders are processed with wrong tax values. What relevant indicators should you check?
A) Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.
B) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
C) Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
D) Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.
2. 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) Distribution channel and assigned customer pricing procedure
C) Account assignment group and assigned material pricing procedure
D) Division and assigned material pricing procedure
3. Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
What do you identify as the reason?
A) The production order was created manually for the sales order.
B) The stock level is high enough that the receipt is not necessary for order fulfillment.
C) The production order was created through a planning run in PP.
D) The production order was created from the sales order.
4. A customer comes to you with a question regarding material master. What does the configuration profile control in the material master regarding configured materials?
A) It controls the quality of positions in the sales BOM with change numbers using variant configuration.
B) It controls how variant configuration is being integrated in the sales document process.
C) It controls the quantity of positions in the pricing procedure of the SD order document using variant configuration.
D) It controls how variant configuration directly influences the dynamic availability check.
5. Which elements in an SAP application can be personalized?
A) Application help and system time
B) Universal Worklist and print parameters
C) Universal Worklist and system time
D) Print parameters and application help
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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