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

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Jul 24, 2026
  • Q & A: 80 Questions and Answers

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SAP P-SD-64 Exam Syllabus Topics:

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

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. A system user can execute a certain set of SAP queries and requires running another existing query. How do you enable the request?

A) Assign the appropriate authorization to the user.
B) Assign the user to the respective query.
C) Assign the user to the respective user group.
D) Assign the appropriate authorization to the respective user group.


2. Your customer wants to implement a returns process. What should they consider?

A) Create debit memos after goods receipt.
B) Create return orders with reference.
C) Post goods receipt to unrestricted use.
D) Omit the creation of FI / CO documents.


3. Your customer has added fields to the sales order item table. These should be included into Sales Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the respective DataSource?

A) Deactivate RFC connections
B) Lock setup table
C) Delete BW data
D) Prevent document updates


4. 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?

A) Invoicing is not done in SD but directly in FI.
B) No condition record was found in the consignment fill up document.
C) The owner of the goods did not change.
D) No goods movement took place.


5. 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) Production Order
C) Purchase Order
D) Sales Order


Solutions:

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

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