P-SD-64 Study Materials: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 & P-SD-64 Certification Training

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 - P-SD-64 certification

Exam Code: P-SD-64

Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4

Updated: Jul 25, 2026

Q & A: 80 Questions and Answers

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SAP P-SD-64 Exam Syllabus Topics:

SectionObjectives
Availability Check and Credit Management- Credit management
  • 1. Credit control areas and risk categories
    - ATP (Available-to-Promise)
    • 1. Checking rules and scope of check
      Delivery and Shipping Processing- Outbound delivery processing
      • 1. Picking, packing, and goods issue
        • 2. Shipping points and routes
          Logistics Execution Integration- Integration between SD and LE
          • 1. Goods movement and inventory updates
            • 2. Shipping process integration
              Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
              • 1. Plant and shipping point assignments
                • 2. Sales organizations, distribution channels, divisions
                  Master Data in Sales and Distribution- Material master data
                  • 1. Sales views and pricing relevance
                    • 2. Availability check and plant assignment
                      - Customer master data
                      • 1. Credit management data
                        • 2. Account groups and partner functions
                          Sales Order Processing- Pricing and conditions
                          • 1. Pricing procedures
                            • 2. Condition technique
                              - Order creation and processing
                              • 1. Standard order processing cycle
                                • 2. Order types and item categories
                                  Billing and Invoice Processing- Billing document creation
                                  • 1. Billing types and relevance
                                    • 2. Invoice generation and cancellation

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

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


                                      2. What do you outline as an advantage of using the inter-company process to support customer-supplier relationships between sales organizations?

                                      A) You create only one material document in the whole process.
                                      B) You create only one FI document in the whole process.
                                      C) You create only one CO document in the whole process.
                                      D) You create only one invoice document in the whole process.


                                      3. Your customer wants to know whether they should use the configuration engine of the Internet Pricing and Configurator (IPC) or the configuration engine of variant configuration in SAP ERP. What is an advantage of using IPC versus variant configuration in SAP ERP?

                                      A) IPC provides reliable online information for material availability and delivery dates.
                                      B) IPC reduces master data in ERP because knowledge-base objects replace classes and characteristics.
                                      C) IPC offers the same graphical user interface in CRM and ERP.
                                      D) IPC is independent from SAP NetWeaver releases.


                                      4. To which objects can you assign a shipping point? (Choose two)

                                      A) Delivery type
                                      B) Loading group
                                      C) Transportation group
                                      D) Plant


                                      5. 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 time calculations for free delimitation
                                      C) Table variables from invoice header level
                                      D) Dynamic date calculations


                                      Solutions:

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

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