P_SD_65 by SAP Actual Free Exam Questions And Answers

Question 1

A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?

A. Maintain the reference number indicator for shipment costs in the relevant copy control.

B. Maintain the price source indicator for shipment costs in the relevant copy control.

C. Implement a user exit to provide the relevant shipment costs to the customer invoice.

D. Use alternative formulas to determine the condition base value for shipment cost calculation.

Discussion 0

Correct Answer: B Vote an answer

Question 2

How do you enable campaign determination for sales orders in SAP ERP using campaigns from SAP CRM? (Choose two)

A. Download the campaign determination procedure from CRM to ERP.

B. Maintain condition records for campaign determination in ERP.

C. Maintain the campaign determination procedure in ERP.

D. Activate campaign determination in ERP.

Discussion 0

Correct Answer: C,D Vote an answer

Question 3

What do you outline as an advantage of using the inter-company process to support customer-supplier relationships between sales organizations?

A. You create only one CO document in the whole process.

B. You create only one material document in the whole process.

C. You create only one FI document in the whole process.

D. You create only one invoice document in the whole process.

Discussion 0

Correct Answer: B Vote an answer

Question 4

The customer complains about a very low pricing performance. Which parameters do you check? (Choose two)

A. Number of access sequences in one condition type

B. Number of requirements in the condition types

C. Number of requirements in the access sequence

D. Number of requirements in the pricing procedure

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

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. Prevent document updates

B. Delete BW data

C. Lock setup table

D. Deactivate RFC connections

Discussion 0

Correct Answer: A Vote an answer

Question 6

Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?

A. No goods movement took place.

B. No condition record was found in the consignment fill up document.

C. Invoicing is not done in SD but directly in FI.

D. The owner of the goods did not change.

Discussion 0

Correct Answer: D Vote an answer

Question 7

How do you characterize customer and user exits? (Choose two)

A. Customer exits have a predefined interface with the possibility to activate and deactivate them.

B. User exits need an SSCR (SAP Software Change Registration) registration.

C. Customer exits need an SSCR (SAP Software Change Registration) registration.

D. User exits have a predefined interface with the possibility to activate and deactivate them.

Discussion 0

Correct Answer: A,B Vote an answer

Question 8

To which objects can you assign a shipping point? (Choose two)

A. Delivery type

B. Loading group

C. Transportation group

D. Plant

Discussion 0

Correct Answer: B,D Vote an answer

SAP Certified Application Professional - Order Fulfillment with SAP ERP 6.0 EhP5 - P_SD_65 Exam Practice Test

Contact Us

Useful Links

Latest Updated