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SAP P-SD-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Billing and Revenue Accounting | 15% | - Billing plans and intercompany billing - Billing document types and determination - Integration with FI-AR and CO |
| Cross-Functional Integration and Advanced Topics | 10% | - Integration with MM, PP, WM, and FI - Credit management and risk control - User exits, enhancements, and troubleshooting |
| Pricing and Condition Techniques | 18% | - Condition types, access sequences, and condition records - Pricing procedure determination - Rebate processing and pricing rules |
| Sales Document Processing and Customizing | 18% | - Copy control and incompletion procedures - Sales document types, item categories, schedule lines - Contracts, scheduling agreements, and quotations |
| Availability Check and Delivery Processing | 15% | - Shipping, transportation, and goods issue - Delivery document configuration and picking - ATP check and replenishment lead time |
| Basic Functions and Output Control | 12% | - Material determination and listing/exclusion - Text determination, output determination - Free goods and material substitution |
| Organizational Structures and Master Data | 12% | - Customer, material, and condition master data - Enterprise structure in SD - Partner functions |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
What is required to implement this?
- A. Exclude tax codes using responsibilities in an access sequence.
- B. Exclude tax codes in the condition type using formulas.
- C. Define tax codes for non-tax relevant transactions.
- D. Define tax determination for each tax condition.
Correct Answer: C 🗳️
A customer has implemented a third-party and a rush order process in SAP ERP. What documents are mandatory in both order processes in their ERP system?
- A. Goods receipt documents
- B. Goods issue documents
- C. FI documents
- D. Delivery documents
Correct Answer: C 🗳️
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. Duty rate procedure
- B. Transport processing
- C. Transit procedure
- D. Customs processing
Correct Answer: C,D 🗳️
A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?
- A. Order processing without rescheduling with fixed delivery date and quantity indicator
- B. Demand planning in the individual customer segment
- C. Sales order check against planning so that the independent customer requirement will reserve the receipt
- D. Product allocation for the sales area to limit the availability check
Correct Answer: B 🗳️
The customer requires additional criteria to determine the scale basis within the extended rebate functionality. Which method do you recommend for that purpose?
- A. BAdI
- B. Condition technique
- C. Variable key customizing
- D. System modification
Correct Answer: A 🗳️
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