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SAP P_SD_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - ATP check and replenishment lead time - Shipping, transportation, and goods issue |
| Organizational Structures and Master Data | 12% | - Customer, material, and condition master data - Partner functions - Enterprise structure in SD |
| Basic Functions and Output Control | 12% | - Material determination and listing/exclusion - Text determination, output determination - Free goods and material substitution |
| Pricing and Condition Techniques | 18% | - Rebate processing and pricing rules - Pricing procedure determination - Condition types, access sequences, and condition records |
| Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Credit management and risk control - Integration with MM, PP, WM, and FI |
| Billing and Revenue Accounting | 15% | - Billing document types and determination - Billing plans and intercompany billing - Integration with FI-AR and CO |
| Sales Document Processing and Customizing | 18% | - Copy control and incompletion procedures - Contracts, scheduling agreements, and quotations - Sales document types, item categories, schedule lines |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. In which areas does the Business Content that is delivered with SAP Global Trade Services (GTS) enable your customer to perform strategic reporting? (Choose two)
A) Transit procedure
B) Duty rate procedure
C) Transport processing
D) Customs processing
2. What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP? (Choose two)
A) Simultaneous access to identical products
B) Elimination of stock shortage
C) Reduced master data maintenance
D) Higher system performance
3. The customer wants to create a template for roll-out in different countries. Which pricing element do you recommend to maintain country-specifically?
A) Access sequences
B) Pricing procedures
C) Condition types
D) Requirements
4. Your customer created FI documents but forgot to maintain some foreign trade data.
Where can you add missing foreign trade data?
A) In the controlling document
B) It is not possible anymore
C) In the foreign trade cockpit
D) In the accounting document
5. Your customer wants to implement a returns process. What should they consider?
A) Omit the creation of FI / CO documents.
B) Post goods receipt to unrestricted use.
C) Create debit memos after goods receipt.
D) Create return orders with reference.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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