最新的SAP Certified Application Professional - Order Fulfillment with SAP ERP 6.0 EhP5 - P-SD-65免費考試真題

A. Set up the Pendulum List component.

B. Implement a customer hierarchy and use variable keys.

C. Enhance the range of the assigned partner roles.

D. Specify a verification level that is related to Extended Rebate.

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. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.

D. Immediate analysis of customers to trigger alerts in the invoicing process.

A. Explode the bill of material and plan dependent demands for the sales order.

B. Create a production order directly from the sales order.

C. Use a planning run to generate a planning order for the sales order.

D. Use heuristic planning for material reservation of the sales order.

A. Reduce the frequency of extracts for sales, billing, and delivery documents.

B. This requirement is met by standard functionality.

C. Implement a User Exit.

D. Activate the supplied Business Add-In.

A. Create debit memos after goods receipt.

B. Omit the creation of FI / CO documents.

C. Create return orders with reference.

D. Post goods receipt to unrestricted use.

A. Outsource component manufacturing to the suppliers.

B. Introduce supplier and vendor managed inventory.

C. Improve the service level by increasing the safety stock.

D. Increase stock monitoring through online ATP check.

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.

A. A shipment must have a route.

B. The relevant sales organization must be marked as relevant for shipment costing.

C. A shipment must have a service agent.

D. The shipment must have the required total status as defined in the shipment cost type.