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"ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4", also known as P-SD-64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 80 Q&As to your P-SD-64 Exam preparation. In the P-SD-64 exam resources, you will cover every field and category in SAP Certified Technology Professional Certification helping to ready you for your successful SAP Certification.
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| Section | Objectives |
|---|---|
| Sales Order Processing | - Order creation and processing
|
| Master Data in Sales and Distribution | - Customer master data
|
| Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Delivery and Shipping Processing | - Outbound delivery processing
|
| Availability Check and Credit Management | - Credit management
|
| Billing and Invoice Processing | - Billing document creation
|
| Logistics Execution Integration | - Integration between SD and LE
|
Question 1
Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?
A. Reduce the frequency of extracts for sales, billing, and delivery documents.
B. Implement a User Exit.
C. Activate the supplied Business Add-In.
D. This requirement is met by standard functionality.
Question 2
Your customer created FI documents but forgot to maintain some foreign trade data.
Where can you add missing foreign trade data?
A. In the accounting document
B. In the controlling document
C. It is not possible anymore
D. In the foreign trade cockpit
Question 3
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. Optimize the access sequence with special requirements.
B. Buffer the condition table within a modification to reduce the number of accesses.
C. Split the condition into two by using a customer exit to make the tables smaller.
D. Use standard formulas to optimize the pricing procedure process.
Question 4
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. Transport document
C. Delivery document
D. Material document
Question 5
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 relevant sales organization must be marked as relevant for shipment costing.
C. A shipment must have a route.
D. The shipment must have the required total status as defined in the shipment cost type.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A,D |
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