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SAP P_SD_64 Exam Syllabus Topics:

SectionObjectives
Sales Order Processing- Pricing and conditions
  • 1. Condition technique
    • 2. Pricing procedures
      - Order creation and processing
      • 1. Standard order processing cycle
        • 2. Order types and item categories
          Billing and Invoice Processing- Billing document creation
          • 1. Invoice generation and cancellation
            • 2. Billing types and relevance
              Logistics Execution Integration- Integration between SD and LE
              • 1. Shipping process integration
                • 2. Goods movement and inventory updates
                  Delivery and Shipping Processing- Outbound delivery processing
                  • 1. Picking, packing, and goods issue
                    • 2. Shipping points and routes
                      Availability Check and Credit Management- Credit management
                      • 1. Credit control areas and risk categories
                        - ATP (Available-to-Promise)
                        • 1. Checking rules and scope of check
                          Master Data in Sales and Distribution- Customer master data
                          • 1. Credit management data
                            • 2. Account groups and partner functions
                              - Material master data
                              • 1. Availability check and plant assignment
                                • 2. Sales views and pricing relevance
                                  Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
                                  • 1. Sales organizations, distribution channels, divisions
                                    • 2. Plant and shipping point assignments

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      1. Which customizing technique is available in the standard SAP ERP system to personalize transaction views?

                                      A) Custom transactions with variant
                                      B) Screen Variants
                                      C) Gui XT
                                      D) User Exits


                                      2. Where do you enable an automatic transfer order creation in the delivery?

                                      A) Copy control
                                      B) Delivery type
                                      C) Picking location
                                      D) Output control


                                      3. Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
                                      What is the reason?

                                      A) The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
                                      B) The scheduling is conservative and planned receipts are evaluated at the end of the day.
                                      C) The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
                                      D) The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.


                                      4. What questions can the sales agent already answer during the sales order creation for a specific variant using SAP ECC only? (Choose two)

                                      A) Is it possible to deliver the desired variant from stock?
                                      B) Is it possible to manufacture the desired variant?
                                      C) When will the variant be delivered?
                                      D) How often has the variant already been sold?


                                      5. 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) User specific values
                                      C) Dynamic time calculations for free delimitation
                                      D) Table variables from invoice header level


                                      Solutions:

                                      Question # 1
                                      Answer: B
                                      Question # 2
                                      Answer: D
                                      Question # 3
                                      Answer: C
                                      Question # 4
                                      Answer: A,B
                                      Question # 5
                                      Answer: A,B

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