SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 - P_SD_64 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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

Discussion 0

Correct Answer: D Vote an answer

Question 2

A customer has implemented a third-party and a rush order process in SAP ERP. What documents are mandatory in both order processes in their ERP system?

A. FI documents B. Goods issue documents C. Delivery documents D. Goods receipt documents

Discussion 0

Correct Answer: A Vote an answer

Question 3

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 4

Your customer wants to migrate from an old legacy system to SAP ERP. The databases in both systems are modified. What is an advantage using the Legacy System Migration Workbench (LSMW) for the migration?

A. It supports migration of data and enhanced programs. B. It provides standard interfaces for all tables in a migration. C. It supports Batch Input, Call Transaction, and Direct Input to migrate data. D. It provides standard interfaces for all fields in a data migration.

Discussion 0

Correct Answer: C Vote an answer

Question 5

Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
What is the reason?

A. The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day. B. The scheduling is conservative and planned receipts are evaluated at the end of the day. C. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day. D. The scheduling is progressive and planned receipts are evaluated at the beginning of the day.

Discussion 0

Correct Answer: D Vote an answer

Question 6

Goods issue is posted for a transport but the wrong material has been shipped. Which document needs to be reversed to change the wrong delivery?

A. FI document B. Delivery document C. Transport document D. Material document

Discussion 0

Correct Answer: D Vote an answer

Question 7

Your customer wants to implement a returns process. What should they consider?

A. Omit the creation of FI / CO documents. B. Create return orders with reference. C. Post goods receipt to unrestricted use. D. Create debit memos after goods receipt.

Discussion 0

Correct Answer: B Vote an answer

Question 8

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

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

Discussion 0

Correct Answer: D Vote an answer