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, ExamcollectionPass 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.

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  • 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: Aug 23, 2026
  • No. of Questions: 80 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP P_SD_64 Exam Syllabus Topics:

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

                              SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                              1. Your customer is considering the introduction of the Extended Rebate processing functionality and wants to ensure a payment to more than one rebate recipient. How do you fulfill this requirement?

                              A) Enhance the range of the assigned partner roles.
                              B) Implement a customer hierarchy and use variable keys.
                              C) Specify a verification level that is related to Extended Rebate.
                              D) Set up the Pendulum List component.


                              2. A company wants to implement an inter-company process for their different plants. What change in the enterprise structure is essential?

                              A) Assign the selling sales organization to a new company code.
                              B) Create new shipping points for the delivering plants.
                              C) Assign the delivering plants to the selling sales organization.
                              D) Create a new company code to combine the different plants.


                              3. Retrieving inbound delivery schedules for a scheduling agreement takes a very long time. What do you identify as possible reason for the low performance?

                              A) The inbound delivery schedules have many items.
                              B) The scheduling agreement still refers to a previously rejected scheduling agreement.
                              C) The inbound delivery schedules are checked by ATP.
                              D) The scheduling agreement has different items.


                              4. You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)

                              A) The shipment must have the required total status as defined in the shipment cost type.
                              B) The relevant sales organization must be marked as relevant for shipment costing.
                              C) A shipment must have a route.
                              D) A shipment must have a service agent.


                              5. Your customer wants to implement additional pricing terms with the flexibility to turn them on and off. How do you implement this requirement with regards to an optimized performance?

                              A) Implement a user exit using transaction SMOD.
                              B) Implement a copy control using transaction VTAA in the access sequence.
                              C) Implement routines using transaction VOFM.
                              D) Implement a routine using transaction SE80 to replace the pricing procedure.


                              Solutions:

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

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