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

"ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4", also known as P-SD-64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 80 Q&As to your P-SD-64 Exam preparation. In the P-SD-64 exam resources, you will cover every field and category in SAP Certified Technology Professional Certification helping to ready you for your successful SAP Certification.

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Technology Professional
  • Updated: Sep 12, 2026
  • No. of Questions: 80 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP P-SD-64 Exam Syllabus Topics:

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

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

What is a result of introducing EDI?

  • A. Increased billing performance
  • B. Increased delivery performance
  • C. Increased reporting capabilities
  • D. Increased data quality
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Your customer asks you to provide a transaction variant for the "billing due list" using selection variables. Which selection variable types are supported? (Choose two)

  • A. User specific values
  • B. Dynamic date calculations
  • C. Table variables from invoice header level
  • D. Dynamic time calculations for free delimitation
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?

  • A. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
  • B. Immediate analysis of customers to trigger alerts in the invoicing process.
  • C. Monitoring credit risks and analysis of customer payment and order behavior.
  • D. Automatic handling of the order to cash process in managing the credit limit.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

For which type of products does it makes sense to do an availability check against forecast?

  • A. Bottleneck products.
  • B. Products for which enough independent demand is available to meet the customer demand.
  • C. Products with low demand.
  • D. Products for which demand and production planning are strongly connected.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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 one of the standard fields that are not used in the billing and the FI document to store and populate the number.
  • B. Use the foreseen customer exit to provide the number to the FI document.
  • C. Use the customizing of the copy control to copy the number from the billing document.
  • D. Use a modification with a user exit to include the number in the FI document.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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