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SAP P-SD-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales Document Processing and Customizing | 18% | - Sales document types, item categories, schedule lines - Contracts, scheduling agreements, and quotations - Copy control and incompletion procedures |
| Billing and Revenue Accounting | 15% | - Billing document types and determination - Billing plans and intercompany billing - Integration with FI-AR and CO |
| Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - ATP check and replenishment lead time - Shipping, transportation, and goods issue |
| Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Credit management and risk control - Integration with MM, PP, WM, and FI |
| Organizational Structures and Master Data | 12% | - Enterprise structure in SD - Partner functions - Customer, material, and condition master data |
| Pricing and Condition Techniques | 18% | - Condition types, access sequences, and condition records - Pricing procedure determination - Rebate processing and pricing rules |
| Basic Functions and Output Control | 12% | - Text determination, output determination - Free goods and material substitution - Material determination and listing/exclusion |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
Your customer has added fields to the sales order item table. These should be included into Sales Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the respective DataSource?
- A. Prevent document updates
- B. Delete BW data
- C. Deactivate RFC connections
- D. Lock setup table
How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?
- A. Use a function module from a user exit to identify the origin of the documents.
- B. Implement a system modification to determine a separate number range.
- C. Set up RFC connections between handhelds and the SAP ERP system.
- D. Use the middleware to determine the correct number range.
What are advantages of transaction variants?
- A. They provide a screen sequence control.
- B. They require new transaction codes for standard variants.
- C. They enable system client specific screen variants.
- D. They can help to simplify the complexity of screens and transactions.
How do you characterize customer and user exits? (Choose two)
- A. Customer exits need an SSCR (SAP Software Change Registration) registration.
- B. Customer exits have a predefined interface with the possibility to activate and deactivate them.
- C. User exits need an SSCR (SAP Software Change Registration) registration.
- D. User exits have a predefined interface with the possibility to activate and deactivate them.
What is the main advantage of enhancement packages in Business Suite 7.0?
- A. The installation of the packages has to be done in chronological order to make sure project can use best practices.
- B. The installation of a whole package is required but it is possible to activate only parts of it.
- C. The installation is independent from the existing installation and all functionality of the package will be activated at once.
- D. The installation is done via OSS so that the projects themselves do not require administration knowledge.
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