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SAP P_SD_64 Exam Syllabus Topics:

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer is using their own modified condition tables with a large number of condition records. How can you improve the performance of the pricing procedure?

A) Optimize the access sequence with special requirements.
B) Use standard formulas to optimize the pricing procedure process.
C) Split the condition into two by using a customer exit to make the tables smaller.
D) Buffer the condition table within a modification to reduce the number of accesses.

2. What is the goal of the planning strategy 'Planning with final assembly'?

A) To trigger the provisioning without a specific sales order
B) To trigger the procurement for specific sales orders
C) To execute the planning once a year
D) To meet the requirements after creating a delivery

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

4. What differentiates consumption based planned and demand-driven planned material?

A) For demand-driven planned material, the whole order quantity is always confirmed.
B) For demand-driven planned material, a production order is always created.
C) For consumption based planned material, the whole order quantity is always confirmed.
D) For consumption based planned material, a production order is always created.

5. 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) Define tax determination for each tax condition.
B) Exclude tax codes using responsibilities in an access sequence.
C) Define tax codes for non-tax relevant transactions.
D) Exclude tax codes in the condition type using formulas.

Solutions: