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SAP P-SD-64 Exam Syllabus Topics:

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

Question 1

A company asks for an automatic availability check for stock in different locations. Which SAP solution do you recommend that they introduce?

A. CRM
B. BI
C. ECC
D. SCM

Question 2

A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?

A. The posting of data to LIS is event controlled and allows real-time reporting.
B. The BW is unable to handle the required authorization concept.
C. These LIS reports already contain interactive visual analytical views.
D. The BW reports are unable to handle more than twelve dimensions.

Question 3

The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?

A. The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
B. The departure country is determined via the origin of the material and the tax code of the destination country.
C. The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
D. The departure country is determined via the material master record and the destination country is determined via the distribution channel.

Question 4

SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?

A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
C. Monitoring credit risks and analysis of customer payment and order behavior.
D. Immediate analysis of customers to trigger alerts in the invoicing process.

Question 5

Some orders are processed with wrong tax values. What relevant indicators should you check?

A. Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
B. Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
C. Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.
D. Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.

Solutions: