Free SAP P_SD_65 Exam Dumps Questions & Answers

How do you recommend reducing delivery delays in the supply chain to avoid increased cost and customer dissatisfaction?

• A.  Outsource component manufacturing to the suppliers.
• B.  Increase stock monitoring through online ATP check.
• C.  Introduce supplier and vendor managed inventory.
• D.  Improve the service level by increasing the safety stock.

What is an advantage of using the transport functionality in SAP ERP?

• A.  It allows you to post the goods issue separately for each delivery.
• B.  It allows you to pack Handling Units (HUs) from different deliveries into one load equipment.
• C.  It allows you to change the Handling Units (HUs) that were created in the deliveries.
• D.  It allows you to change the shipping point.

A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?

• A.  Order processing without rescheduling with fixed delivery date and quantity indicator
• B.  Sales order check against planning so that the independent customer requirement will reserve the receipt
• C.  Demand planning in the individual customer segment
• D.  Product allocation for the sales area to limit the availability check

For which type of products does it makes sense to do an availability check against forecast?

• A.  Bottleneck products.
• B.  Products for which demand and production planning are strongly connected.
• C.  Products with low demand.
• D.  Products for which enough independent demand is available to meet the customer demand.

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