SAP P_SD_64 real exam prep : 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&As: 80 Questions and Answers

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SAP P_SD_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Delivery and Shipping- Outbound delivery processing
  • 1. Shipping point determination
    • 2. Picking, packing, and goods issue
      Topic 2: Sales Order Processing- Order management lifecycle
      • 1. Availability check and scheduling
        • 2. Inquiry, quotation, and sales order creation
          Topic 3: Basic Functions in Sales- Master data in SD
          • 1. Material master data
            • 2. Condition technique basics
              • 3. Customer master data
                Topic 4: Billing and Invoicing- Billing document processing
                • 1. Revenue account determination
                  • 2. Invoice creation and billing types
                    Topic 5: Cross-Application Processes- Integration with other SAP modules
                    • 1. MM integration
                      • 2. FI integration
                        • 3. Logistics integration
                          Topic 6: Enterprise Structure in Sales and Distribution- Organizational units in SD
                          • 1. Plant and shipping points integration
                            • 2. Sales organization, distribution channel, division

                              SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                              Question #1

                              Your customer created FI documents but forgot to maintain some foreign trade data.
                              Where can you add missing foreign trade data?

                              • A. In the foreign trade cockpit
                              • B. In the controlling document
                              • C. In the accounting document
                              • D. It is not possible anymore
                              Answer: A
                              Question #2

                              A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
                              After analyzing the reports, what would be a reason to keep LIS for some of the reports?

                              • A. The BW is unable to handle the required authorization concept.
                              • B. The posting of data to LIS is event controlled and allows real-time reporting.
                              • C. The BW reports are unable to handle more than twelve dimensions.
                              • D. These LIS reports already contain interactive visual analytical views.
                              Answer: B
                              Question #3

                              The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
                              What is required to implement this?

                              • A. Define tax codes for non-tax relevant transactions.
                              • B. Define tax determination for each tax condition.
                              • C. Exclude tax codes using responsibilities in an access sequence.
                              • D. Exclude tax codes in the condition type using formulas.
                              Answer: A
                              Question #4

                              Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
                              What is the reason?

                              • A. The scheduling is conservative and planned receipts are evaluated at the end of the day.
                              • B. The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
                              • C. The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
                              • D. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
                              Answer: B
                              Question #5

                              Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP solution.
                              How do you prevent overbooking of the plant?

                              • A. Implement an ATP check against product allocations which are designed as production capacity.
                              • B. Implement a multi-level ATP check against component availability in PP.
                              • C. Implement an ATP check against replenishment lead time.
                              • D. Implement a rescheduling with ATP check.
                              Answer: A

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