SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 : P_SD_64

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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

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

2. 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) Lock setup table
B) Deactivate RFC connections
C) Prevent document updates
D) Delete BW data

3. Retrieving inbound delivery schedules for a scheduling agreement takes a very long time. What do you identify as possible reason for the low performance?

A) The inbound delivery schedules are checked by ATP.
B) The scheduling agreement has different items.
C) The inbound delivery schedules have many items.
D) The scheduling agreement still refers to a previously rejected scheduling agreement.

4. 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 the distribution channel.
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 company code 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 customer master of the sales organization.

5. 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) Immediate analysis of customers to trigger alerts in the invoicing process.
D) Monitoring credit risks and analysis of customer payment and order behavior.

Solutions: