SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 - P-SD-64 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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

Discussion 0

Correct Answer: C Vote an answer

Question 2

What is the main goal of introducing the make-to-stock process?

A. To be always able to deliver B. To have a high efficiency C. To enable planning for a long period D. To be independent from customers orders

Discussion 0

Correct Answer: A Vote an answer

Question 3

Your customer wants to implement additional pricing terms with the flexibility to turn them on and off. How do you implement this requirement with regards to an optimized performance?

A. Implement a copy control using transaction VTAA in the access sequence. B. Implement a user exit using transaction SMOD. C. Implement a routine using transaction SE80 to replace the pricing procedure. D. Implement routines using transaction VOFM.

Discussion 0

Correct Answer: D Vote an answer

Question 4

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

A. Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination. B. 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. C. Check the indicators for the customer and the material to evaluate if they lead to the correct value 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.

Discussion 0

Correct Answer: C Vote an answer

Question 5

Your customer has implemented a manual order-to-cash process. What is required to automate order creation and processing?

A. Set up EDI input handling and automate background jobs. B. Set up EDI input handling and automate pricing. C. Implement a user exit and automate copy control. D. Automate background jobs and copy control.

Discussion 0

Correct Answer: A Vote an answer

Question 6

Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?

A. This requirement is met by standard functionality. B. Implement a User Exit. C. Reduce the frequency of extracts for sales, billing, and delivery documents. D. Activate the supplied Business Add-In.

Discussion 0

Correct Answer: A Vote an answer

Question 7

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

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

Discussion 0

Correct Answer: D Vote an answer

Question 8

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

Discussion 0

Correct Answer: D Vote an answer