SAP P_SD_64 Q&A - in .pdf

  • Exam Code: P_SD_64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Aug 23, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP P_SD_64 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP P_SD_64 Q&A - Testing Engine

  • Exam Code: P_SD_64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Aug 23, 2026
  • Q & A: 80 Questions and Answers
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SAP P_SD_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data in Sales and Distribution- Customer master data
  • 1. Account groups and partner functions
    • 2. Credit management data
      - Material master data
      • 1. Sales views and pricing relevance
        • 2. Availability check and plant assignment
          Topic 2: Availability Check and Credit Management- Credit management
          • 1. Credit control areas and risk categories
            - ATP (Available-to-Promise)
            • 1. Checking rules and scope of check
              Topic 3: Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
              • 1. Plant and shipping point assignments
                • 2. Sales organizations, distribution channels, divisions
                  Topic 4: Billing and Invoice Processing- Billing document creation
                  • 1. Billing types and relevance
                    • 2. Invoice generation and cancellation
                      Topic 5: Delivery and Shipping Processing- Outbound delivery processing
                      • 1. Picking, packing, and goods issue
                        • 2. Shipping points and routes
                          Topic 6: Logistics Execution Integration- Integration between SD and LE
                          • 1. Shipping process integration
                            • 2. Goods movement and inventory updates
                              Topic 7: Sales Order Processing- Order creation and processing
                              • 1. Order types and item categories
                                • 2. Standard order processing cycle
                                  - Pricing and conditions
                                  • 1. Pricing procedures
                                    • 2. Condition technique

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      1. Which customizing technique is available in the standard SAP ERP system to personalize transaction views?

                                      A) Screen Variants
                                      B) Custom transactions with variant
                                      C) Gui XT
                                      D) User Exits


                                      2. Since release 4.5A, you can valuate the materials for the sales order together with the materials for the make-to-stock inventory. Prerequisite is that the costs have been collected on a specific order. Which one?

                                      A) Planned Order
                                      B) Sales Order
                                      C) Production Order
                                      D) Purchase Order


                                      3. How do you characterize customer and user exits? (Choose two)

                                      A) User exits have a predefined interface with the possibility to activate and deactivate them.
                                      B) Customer exits need an SSCR (SAP Software Change Registration) registration.
                                      C) User exits need an SSCR (SAP Software Change Registration) registration.
                                      D) Customer exits have a predefined interface with the possibility to activate and deactivate them.


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

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


                                      5. The customer wants to see the reference number of the SD billing documents in the FI documents.
                                      Which implementation strategy do you recommend?

                                      A) Use the customizing of the copy control to copy the number from the billing document.
                                      B) Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
                                      C) Use the foreseen customer exit to provide the number to the FI document.
                                      D) Use a modification with a user exit to include the number in the FI document.


                                      Solutions:

                                      Question # 1
                                      Answer: A
                                      Question # 2
                                      Answer: C
                                      Question # 3
                                      Answer: C,D
                                      Question # 4
                                      Answer: A
                                      Question # 5
                                      Answer: A

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