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SAP P_SD_64 Questions & Answers - in .pdf

P_SD_64 pdf
  • Total Q&A: 80
  • Update: Aug 20, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: P_SD_64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
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SAP P_SD_64 Q&A - Testing Engine

P_SD_64 Study Guide
  • Total Q&A: 80
  • Update: Aug 20, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: P_SD_64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
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SAP P_SD_64 Exam Overview:

Certification Vendor:SAP
Exam Name:ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
Exam Number:P_SD_64
Available Languages:English
Related Certifications:SAP Certified Application Associate - Sales and Distribution, ERP 6.0
SAP Certified Application Professional - Sales and Distribution
Certificate Validity Period:5 years
Exam Price:Approx. $500 USD
Exam Format:Multiple choice, Scenario-based questions, Single/multiple answer
Real Exam Qty:80
Exam Duration:180 minutes
Passing Score:64%
Recommended Training:SAP ERP Sales and Distribution Implementation Guide
SAP authorized training courses for SD Professional
Exam Registration:SAP Learning Hub
SAP Training & Certification Shop
Sample Questions:SAP P_SD_64 Sample Questions
Exam Way:Online proctored or at SAP authorized test centers
Pre Condition:Recommended: SAP Certified Application Associate - Sales and Distribution, ERP 6.0; 4–7 years of practical SD implementation experience
Official Syllabus URL:https://training.sap.com/certification/p_sd_64-sap-certified-application-professional-order-fulfillment-with-sap-erp-60-ehp4

SAP P_SD_64 Exam Syllabus Topics:

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

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?

A) Product allocation for the sales area to limit the availability check
B) Demand planning in the individual customer segment
C) Order processing without rescheduling with fixed delivery date and quantity indicator
D) Sales order check against planning so that the independent customer requirement will reserve the receipt


2. What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP? (Choose two)

A) Elimination of stock shortage
B) Simultaneous access to identical products
C) Reduced master data maintenance
D) Higher system performance


3. A customer comes to you with a question regarding material master. What does the configuration profile control in the material master regarding configured materials?

A) It controls the quality of positions in the sales BOM with change numbers using variant configuration.
B) It controls how variant configuration is being integrated in the sales document process.
C) It controls how variant configuration directly influences the dynamic availability check.
D) It controls the quantity of positions in the pricing procedure of the SD order document using variant configuration.


4. How can foreign trade data be determined in a sales document?

A) They can only be maintained by master data maintenance.
B) They can only be determined during sales order creation.
C) They can be taken over from customized default values.
D) They can be added later on in the accounting document.


5. What is a prerequisite or constraint when using transaction variants?

A) Variant names must consist of less then 12 alphanumeric digits.
B) Variants must contain one or more selection screens.
C) Variants are only available in the client where they were created.
D) Variants are limited to one variant per transaction.


Solutions:

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

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P_SD_64 Related Exams
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