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SAP P_SD_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures and Master Data | 12% | - Partner functions - Customer, material, and condition master data - Enterprise structure in SD |
| Topic 2: Cross-Functional Integration and Advanced Topics | 10% | - User exits, enhancements, and troubleshooting - Credit management and risk control - Integration with MM, PP, WM, and FI |
| Topic 3: Billing and Revenue Accounting | 15% | - Billing plans and intercompany billing - Billing document types and determination - Integration with FI-AR and CO |
| Topic 4: Basic Functions and Output Control | 12% | - Text determination, output determination - Free goods and material substitution - Material determination and listing/exclusion |
| Topic 5: Availability Check and Delivery Processing | 15% | - Delivery document configuration and picking - Shipping, transportation, and goods issue - ATP check and replenishment lead time |
| Topic 6: Sales Document Processing and Customizing | 18% | - Contracts, scheduling agreements, and quotations - Sales document types, item categories, schedule lines - Copy control and incompletion procedures |
| Topic 7: Pricing and Condition Techniques | 18% | - Condition types, access sequences, and condition records - Rebate processing and pricing rules - Pricing procedure determination |
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. Your customer is using ATP check including replenishment lead time which is not maintained in material master.
Which time indicators are used in this case?
A) In-house production: goods receipt processing time + pick/pack time
B) External procurement: planned delivery time + loading time
C) In-house production: in-house production time + pick/pack time
D) External procurement: purchasing department processing time + planned delivery time
2. Since release 4.5A, you can valuate the materials for the sales order together with the materials for the make-to-stock inventory. Prerequisite is that the costs have been collected on a specific order. Which one?
A) Sales Order
B) Planned Order
C) Production Order
D) Purchase Order
3. A company wants to implement an inter-company process for their different plants. What change in the enterprise structure is essential?
A) Create new shipping points for the delivering plants.
B) Assign the selling sales organization to a new company code.
C) Create a new company code to combine the different plants.
D) Assign the delivering plants to the selling sales organization.
4. 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 codes for non-tax relevant transactions.
B) Exclude tax codes using responsibilities in an access sequence.
C) Exclude tax codes in the condition type using formulas.
D) Define tax determination for each tax condition.
5. Your customer has implemented a manual order-to-cash process. What is required to automate order creation and processing?
A) Implement a user exit and automate copy control.
B) Automate background jobs and copy control.
C) Set up EDI input handling and automate background jobs.
D) Set up EDI input handling and automate pricing.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |







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