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SAP P-SD-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Revenue Accounting | 15% | - Billing document types and determination - Integration with FI-AR and CO - Billing plans and intercompany billing |
| Topic 2: Pricing and Condition Techniques | 18% | - Pricing procedure determination - Rebate processing and pricing rules - Condition types, access sequences, and condition records |
| Topic 3: Basic Functions and Output Control | 12% | - Free goods and material substitution - Material determination and listing/exclusion - Text determination, output determination |
| Topic 4: Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - Shipping, transportation, and goods issue - ATP check and replenishment lead time |
| Topic 5: Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Copy control and incompletion procedures - Contracts, scheduling agreements, and quotations |
| Topic 6: Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Integration with MM, PP, WM, and FI - Credit management and risk control |
| Topic 7: Organizational Structures and Master Data | 12% | - Enterprise structure in SD - Customer, material, and condition master data - Partner functions |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
The customer wants to see the reference number of the SD billing documents in the FI documents.
Which implementation strategy do you recommend?
- A. Use a modification with a user exit to include the number in the FI document.
- B. Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
- C. Use the customizing of the copy control to copy the number from the billing document.
- D. Use the foreseen customer exit to provide the number to the FI document.
Correct Answer: C 🗳️
Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?
- A. Invoicing is not done in SD but directly in FI.
- B. The owner of the goods did not change.
- C. No goods movement took place.
- D. No condition record was found in the consignment fill up document.
Correct Answer: B 🗳️
How do you characterize customer and user exits? (Choose two)
- A. Customer exits need an SSCR (SAP Software Change Registration) registration.
- B. User exits need an SSCR (SAP Software Change Registration) registration.
- C. User exits have a predefined interface with the possibility to activate and deactivate them.
- D. Customer exits have a predefined interface with the possibility to activate and deactivate them.
Correct Answer: B,D 🗳️
What differentiates consumption based planned and demand-driven planned material?
- A. For consumption based planned material, a production order is always created.
- B. For consumption based planned material, the whole order quantity is always confirmed.
- C. For demand-driven planned material, a production order is always created.
- D. For demand-driven planned material, the whole order quantity is always confirmed.
Correct Answer: B 🗳️
A system user can execute a certain set of SAP queries and requires running another existing query. How do you enable the request?
- A. Assign the user to the respective query.
- B. Assign the appropriate authorization to the respective user group.
- C. Assign the appropriate authorization to the user.
- D. Assign the user to the respective user group.
Correct Answer: D 🗳️
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