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: Aug 17, 2026     Q & A: 80 Questions and Answers

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SAP P_SD_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Cross-Functional Integration and Advanced Topics10%- User exits, enhancements, and troubleshooting
- Integration with MM, PP, WM, and FI
- Credit management and risk control
Topic 2: Billing and Revenue Accounting15%- Billing plans and intercompany billing
- Integration with FI-AR and CO
- Billing document types and determination
Topic 3: Organizational Structures and Master Data12%- Customer, material, and condition master data
- Partner functions
- Enterprise structure in SD
Topic 4: Pricing and Condition Techniques18%- Rebate processing and pricing rules
- Condition types, access sequences, and condition records
- Pricing procedure determination
Topic 5: Sales Document Processing and Customizing18%- Sales document types, item categories, schedule lines
- Copy control and incompletion procedures
- Contracts, scheduling agreements, and quotations
Topic 6: Basic Functions and Output Control12%- Material determination and listing/exclusion
- Free goods and material substitution
- Text determination, output determination
Topic 7: Availability Check and Delivery Processing15%- ATP check and replenishment lead time
- Delivery document configuration and picking
- Shipping, transportation, and goods issue

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. 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 origin of the material and the tax code of the destination country.
B) The departure country is determined via the material master record and the destination country is determined via the distribution channel.
C) The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
D) The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.


2. A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?

A) Maintain the price source indicator for shipment costs in the relevant copy control.
B) Use alternative formulas to determine the condition base value for shipment cost calculation.
C) Implement a user exit to provide the relevant shipment costs to the customer invoice.
D) Maintain the reference number indicator for shipment costs in the relevant copy control.


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

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


4. Your customer wants to deliver packed products. Which document gives you the earliest possibility to assign packing materials?

A) Delivery document
B) Sales order document
C) Transport document
D) Goods issue document


5. What is the main advantage of enhancement packages in Business Suite 7.0?

A) The installation of the packages has to be done in chronological order to make sure project can use best practices.
B) The installation of a whole package is required but it is possible to activate only parts of it.
C) The installation is done via OSS so that the projects themselves do not require administration knowledge.
D) The installation is independent from the existing installation and all functionality of the package will be activated at once.


Solutions:

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

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