SAP P_SD_64 시험문제

P_SD_64인증시험은SAP인증시험중의 하나입니다.그리고 또한 비중이 아주 큰 인증시험입니다. 그리고SAP P_SD_64인증시험 패스는 진짜 어렵다고 합니다. 우리ITExamDump에서는 여러분이P_SD_64인증시험을 편리하게 응시하도록 전문적이 연구팀에서 만들어낸 최고의P_SD_64덤프를 제공합니다, ITExamDump와 만남으로 여러분은 아주 간편하게 어려운 시험을 패스하실 수 있습니다,

ITExamDump의SAP인증 P_SD_64덤프는 인터넷에서 검색되는SAP인증 P_SD_64시험공부자료중 가장 출중한 시험준비 자료입니다. SAP인증 P_SD_64덤프를 공부하면 시험패스는 물론이고 IT지식을 더 많이 쌓을수 있어 일거량득입니다.자격증을 취득하여 자신있게 승진하여 연봉협상하세요.

우리는 여러분이 시험패스는 물론 또 일년무료 업데이트서비스를 제공합니다.만약 시험에서 실패했다면 우리는 덤프비용전액 환불을 약속 드립니다.하지만 이런 일은 없을 것입니다.우리는 우리덤프로 100%시험패스에 자신이 있습니다. 여러분은 먼저 우리 ITExamDump사이트에서 제공되는SAP인증P_SD_64시험덤프의 일부분인 데모 즉 문제와 답을 다운받으셔서 체험해보실 수 잇습니다.

시험 번호/코드: P_SD_64
시험 이름: SAP (ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4)

ITExamDump의 SAP인증 P_SD_64덤프를 공부하여SAP인증 P_SD_64시험을 패스하는건 아주 간단한 일입니다.저희 사이트에서 제작한SAP인증 P_SD_64덤프공부가이드는 실제시험의 모든 유형과 범위가 커버되어있어 높은 적중율을 자랑합니다.시험에서 불합격시 덤프비용은 환불신청 가능하기에 안심하고 시험준비하시면 됩니다.

발달한 네트웨크 시대에 인터넷에 검색하면 많은SAP인증 P_SD_64시험공부자료가 검색되어 어느 자료로 시험준비를 해야 할지 망서이게 됩니다. 이 글을 보는 순간 다른 공부자료는 잊고ITExamDump의SAP인증 P_SD_64시험준비 덤프를 주목하세요. 최강 IT전문가팀이 가장 최근의SAP인증 P_SD_64 실제시험 문제를 연구하여 만든SAP인증 P_SD_64덤프는 기출문제와 예상문제의 모음 공부자료입니다. ITExamDump의SAP인증 P_SD_64덤프만 공부하면 시험패스의 높은 산을 넘을수 있습니다.

ITExamDump는 많은 분들이 IT인증시험을 응시하여 성공하도록 도와주는 사이트입니다. ITExamDump 의 덤프는 모두 엘리트한 전문가들이 만들어낸 만큼 시험문제의 적중률은 아주 높습니다. 거의 100%의 정확도를 자랑하고 있습니다. 아마 많은 유사한 사이트들도 많습니다. 이러한 사이트에서 학습가이드와 온라인서비스도 지원되고 있습니다만 ITExamDump 는 이미 이러한 사이트를 뛰어넘은 실력으로 업계에서 우리만의 이미지를 지키고 있습니다. ITExamDump 는 정확한 문제와 답만 제공하고 또한 그 어느 사이트보다도 빠른 업데이트로 여러분의 인증시험을 안전하게 패스하도록 합니다.

P_SD_64 덤프무료샘플다운로드하기: http://www.itexamdump.com/P_SD_64.html

NO.1 Your customer created FI documents but forgot to maintain some foreign trade data.
Where can you add missing foreign trade data?
A. It is not possible anymore
B. In the accounting document
C. In the foreign trade cockpit
D. In the controlling document
Answer: C

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NO.2 What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP?
(Choose two)
A. Higher system performance
B. Simultaneous access to identical products
C. Reduced master data maintenance
D. Elimination of stock shortage
Answer: A,B

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NO.3 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: purchasing department processing time + planned delivery time
C. In-house production: in-house production time + pick/pack time
D. External procurement: planned delivery time + loading time
Answer: B

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NO.4 A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?
A. The BW reports are unable to handle more than twelve dimensions.
B. These LIS reports already contain interactive visual analytical views.
C. The BW is unable to handle the required authorization concept.
D. The posting of data to LIS is event controlled and allows real-time reporting.
Answer: D

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NO.5 Your customer has implemented sales order management using all available scenarios in SAP ERP.
They plan to extend their business processes by using SAP CRM.
For which scenario do you advise them to use CRM?
A. Contract Management
B. Inquiry Management
C. Opportunity Management
D. Quotation Management
Answer: C

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NO.6 In which areas does the Business Content that is delivered with SAP Global Trade Services (GTS)
enable your customer to perform strategic reporting? (Choose two)
A. Transport processing
B. Customs processing
C. Duty rate procedure
D. Transit procedure
Answer: B,D

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NO.7 SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting.?
A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring credit risks and analysis of customer payment and order behavior.
C. Immediate analysis of customers to trigger alerts in the invoicing process.
D. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
Answer: B

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NO.8 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 progressive and planned receipts are evaluated at the beginning of the day.
B. The scheduling is conservative and planned receipts are evaluated at the end of the day.
C. The scheduling is total conservative and planned receipts with confirmed material availability after
12:00 p.m. are evaluated on the next day.
D. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
Answer: A

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NO.9 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. Lock setup table
C. Delete BW data
D. Deactivate RFC connections
Answer: A

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NO.10 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. Implement a User Exit.
B. Activate the supplied Business Add-In.
C. This requirement is met by standard functionality.
D. Reduce the frequency of extracts for sales, billing, and delivery documents.
Answer: C

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NO.11 How do you characterize the principle of the availability check?
A. First Come - First Served
B. Last In - First Out
C. First In - First Out
D. First Expired - First Out
Answer: A

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NO.12 Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP
solution.
How do you prevent overbooking of the plant?
A. Implement an ATP check against product allocations which are designed as production capacity.
B. Implement an ATP check against replenishment lead time.
C. Implement a multi-level ATP check against component availability in PP.
D. Implement a rescheduling with ATP check.
Answer: A

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NO.13 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. Activate customer BAdI in the invoice.
B. Configure standard copy control.
C. Define commodity codes.
D. Enable direct billing type access to the material export data.
Answer: B

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NO.14 How can foreign trade data be determined in a sales document?
A. They can only be determined during sales order creation.
B. They can only be maintained by master data maintenance.
C. They can be added later on in the accounting document.
D. They can be taken over from customized default values.
Answer: D

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NO.15 Which object do you use to switch on the ATP check?
A. Requirement class
B. Checking rule
C. Requirement type
D. Strategy group
Answer: A

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ITExamDump의 덤프선택으로SAP P_SD_64인증시험에 응시한다는 것 즉 성공과 멀지 않았습니다. 여러분의 성공을 빕니다.