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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 : P-SD-64

P-SD-64
  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Aug 10, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version

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  • PDF Price: $59.99
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SAP P-SD-64 Exam Syllabus Topics:

SectionWeightObjectives
Sales Document Processing and Customizing18%- Copy control and incompletion procedures
- Contracts, scheduling agreements, and quotations
- Sales document types, item categories, schedule lines
Organizational Structures and Master Data12%- Customer, material, and condition master data
- Enterprise structure in SD
- Partner functions
Pricing and Condition Techniques18%- Pricing procedure determination
- Condition types, access sequences, and condition records
- Rebate processing and pricing rules
Availability Check and Delivery Processing15%- Shipping, transportation, and goods issue
- Delivery document configuration and picking
- ATP check and replenishment lead time
Cross-Functional Integration and Advanced Topics10%- Integration with MM, PP, WM, and FI
- Credit management and risk control
- User exits, enhancements, and troubleshooting
Billing and Revenue Accounting15%- Billing document types and determination
- Billing plans and intercompany billing
- Integration with FI-AR and CO
Basic Functions and Output Control12%- Material determination and listing/exclusion
- Free goods and material substitution
- Text determination, output determination

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. How do you characterize the principle of the availability check?

A) First In - First Out
B) Last In - First Out
C) First Come - First Served
D) First Expired - First Out


2. How can foreign trade data be determined in a sales document?

A) They can only be maintained by master data maintenance.
B) They can be added later on in the accounting document.
C) They can be taken over from customized default values.
D) They can only be determined during sales order creation.


3. The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
What is required to implement this?

A) Define tax codes for non-tax relevant transactions.
B) Define tax determination for each tax condition.
C) Exclude tax codes using responsibilities in an access sequence.
D) Exclude tax codes in the condition type using formulas.


4. What is a result of introducing EDI?

A) Increased reporting capabilities
B) Increased data quality
C) Increased delivery performance
D) Increased billing performance


5. Which is the main purpose to use Activity Profiles in transportation?

A) Assignment of external transportation planning systems
B) Automation of order to cash process steps
C) Automatic setting of blocking reasons for shipments
D) Optimization of route determination process


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: B

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