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

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

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SAP P-SD-64 Exam Syllabus Topics:

SectionObjectives
Billing and Invoicing- Billing document processing
  • 1. Revenue account determination
    • 2. Invoice creation and billing types
      Sales Order Processing- Order management lifecycle
      • 1. Inquiry, quotation, and sales order creation
        • 2. Availability check and scheduling
          Basic Functions in Sales- Master data in SD
          • 1. Condition technique basics
            • 2. Customer master data
              • 3. Material master data
                Delivery and Shipping- Outbound delivery processing
                • 1. Picking, packing, and goods issue
                  • 2. Shipping point determination
                    Enterprise Structure in Sales and Distribution- Organizational units in SD
                    • 1. Sales organization, distribution channel, division
                      • 2. Plant and shipping points integration
                        Cross-Application Processes- Integration with other SAP modules
                        • 1. Logistics integration
                          • 2. FI integration
                            • 3. MM integration

                              SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                              Question #1

                              Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?

                              • A. By enabling online credit check at order, delivery, and goods issue for fast credit decisions
                              • B. By doing online identification of bankrupt companies via standard connection to the commercial register
                              • C. By checking online the revenue recognition of new customer prior to doing business with them
                              • D. By checking the reliability of the business partner during the order to cash process
                              Answer: A
                              Question #2

                              Which elements in an SAP application can be personalized?

                              • A. Print parameters and application help
                              • B. Universal Worklist and system time
                              • C. Application help and system time
                              • D. Universal Worklist and print parameters
                              Answer: D
                              Question #3

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

                              • A. Increase stock monitoring through online ATP check.
                              • B. Improve the service level by increasing the safety stock.
                              • C. Introduce supplier and vendor managed inventory.
                              • D. Outsource component manufacturing to the suppliers.
                              Answer: C
                              Question #4

                              The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?

                              • A. The departure country is determined via the material master record and the destination country is determined via the distribution channel.
                              • B. The departure country is determined via the origin of the material and the tax code of the destination country.
                              • C. The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
                              • D. The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
                              Answer: D
                              Question #5

                              The customer wants to implement an inter-company process. Which changes are required? (Choose three)

                              • A. Create new scheduling agreements in the delivering sales organization.
                              • B. Create a new condition record for the delivering sales organization.
                              • C. Assign the sold-to-party to the delivering sales organization.
                              • D. Extend the material master with the delivering sales organization and delivery plant.
                              • E. Assign the ship-to-party to the delivering sales organization.
                              Answer: B,D,E

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