| Exam Code/Number: | P-SD-64Join the discussion |
| Exam Name: | ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 |
| Certification: | SAP |
| Question Number: | 80 |
| Publish Date: | Oct 18, 2026 |
|
Rating
100%
|
|
Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?
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?