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SAP P_SD_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Revenue Accounting | 15% | - Billing plans and intercompany billing - Integration with FI-AR and CO - Billing document types and determination |
| Topic 2: Organizational Structures and Master Data | 12% | - Partner functions - Customer, material, and condition master data - Enterprise structure in SD |
| Topic 3: Pricing and Condition Techniques | 18% | - Pricing procedure determination - Rebate processing and pricing rules - Condition types, access sequences, and condition records |
| Topic 4: Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Copy control and incompletion procedures - Contracts, scheduling agreements, and quotations |
| Topic 5: Availability Check and Delivery Processing | 15% | - ATP check and replenishment lead time - Shipping, transportation, and goods issue - Delivery document configuration and picking |
| Topic 6: Cross-Functional Integration and Advanced Topics | 10% | - Integration with MM, PP, WM, and FI - Credit management and risk control - User exits, enhancements, and troubleshooting |
| Topic 7: Basic Functions and Output Control | 12% | - Text determination, output determination - Material determination and listing/exclusion - Free goods and material substitution |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. Retrieving inbound delivery schedules for a scheduling agreement takes a very long time. What do you identify as possible reason for the low performance?
A) The inbound delivery schedules are checked by ATP.
B) The inbound delivery schedules have many items.
C) The scheduling agreement has different items.
D) The scheduling agreement still refers to a previously rejected scheduling agreement.
2. 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
3. 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) Material document
B) FI document
C) Transport document
D) Delivery document
4. What does a watch point allow?
A) To detect changes in a field
B) To define user-specific variables
C) To define static breakpoints
D) To change values automatically
5. What are advantages of transaction variants?
A) They can help to simplify the complexity of screens and transactions.
B) They enable system client specific screen variants.
C) They require new transaction codes for standard variants.
D) They provide a screen sequence control.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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