Online Access Free P_SD_64 Exam Questions

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

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

Your customer upgrades to the SAP NetWeaver 7.0 release. From this release, the classic BAdIs have been completely replaced by new BAdIs, so they ask you to provide a solution for converting the existing BAdIs. What do you recommend?

• A.Perform a completely automated migration of all existing classic BAdIs with the available migration tool.
• B.Perform the migration of customer BAdIs and BAdIs that are provided by SAP with the available migration tool.
• C.Create new BAdIs because a conversion of classic BAdIs is not foreseen.
• D.Use the procedure for semi-automatic migration because of existing differences between classic and new BAdIs.

What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP? (Choose two)

• A.Simultaneous access to identical products
• B.Elimination of stock shortage
• C.Higher system performance
• D.Reduced master data maintenance

What questions can the sales agent already answer during the sales order creation for a specific variant using SAP ECC only? (Choose two)

• A.Is it possible to deliver the desired variant from stock?
• B.When will the variant be delivered?
• C.How often has the variant already been sold?
• D.Is it possible to manufacture the desired variant?

Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices.
What is a possible solution?

• A.Define commodity codes.
• B.Configure standard copy control.
• C.Enable direct billing type access to the material export data.
• D.Activate customer BAdI in the invoice.