SAP P-SD-64

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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

A) 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.
B) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
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 position type and the address of the ship-to-party to find out if the assigned country is correctly determined.

2. Your customer wants to deliver packed products. Which document gives you the earliest possibility to assign packing materials?

A) Transport document
B) Delivery document
C) Sales order document
D) Goods issue document

3. The customer wants to see the reference number of the SD billing documents in the FI documents.
Which implementation strategy do you recommend?

A) Use the foreseen customer exit to provide the number to the FI document.
B) Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
C) Use a modification with a user exit to include the number in the FI document.
D) Use the customizing of the copy control to copy the number from the billing document.

4. A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?

A) Order processing without rescheduling with fixed delivery date and quantity indicator
B) Product allocation for the sales area to limit the availability check
C) Demand planning in the individual customer segment
D) Sales order check against planning so that the independent customer requirement will reserve the receipt

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

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

Solutions: