SAP P-SD-64 valid exam dumps : ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Aug 14, 2026
  • Q&As: 80 Questions and Answers

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SAP P-SD-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Billing and Invoice Processing- Billing document creation
  • 1. Invoice generation and cancellation
    • 2. Billing types and relevance
      Topic 2: Sales Order Processing- Order creation and processing
      • 1. Standard order processing cycle
        • 2. Order types and item categories
          - Pricing and conditions
          • 1. Condition technique
            • 2. Pricing procedures
              Topic 3: Delivery and Shipping Processing- Outbound delivery processing
              • 1. Shipping points and routes
                • 2. Picking, packing, and goods issue
                  Topic 4: Master Data in Sales and Distribution- Customer master data
                  • 1. Credit management data
                    • 2. Account groups and partner functions
                      - Material master data
                      • 1. Sales views and pricing relevance
                        • 2. Availability check and plant assignment
                          Topic 5: Availability Check and Credit Management- ATP (Available-to-Promise)
                          • 1. Checking rules and scope of check
                            - Credit management
                            • 1. Credit control areas and risk categories
                              Topic 6: Logistics Execution Integration- Integration between SD and LE
                              • 1. Goods movement and inventory updates
                                • 2. Shipping process integration
                                  Topic 7: Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
                                  • 1. Sales organizations, distribution channels, divisions
                                    • 2. Plant and shipping point assignments

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      1. In which areas does the Business Content that is delivered with SAP Global Trade Services (GTS) enable your customer to perform strategic reporting? (Choose two)

                                      A) Customs processing
                                      B) Duty rate procedure
                                      C) Transport processing
                                      D) Transit procedure


                                      2. Your customer upgrades to the SAP NetWeaver 7.0 release. From this release, the classic BAdIs have been completely replaced by new BAdIs, so they ask you to provide a solution for converting the existing BAdIs. What do you recommend?

                                      A) Perform a completely automated migration of all existing classic BAdIs with the available migration tool.
                                      B) Use the procedure for semi-automatic migration because of existing differences between classic and new BAdIs.
                                      C) Create new BAdIs because a conversion of classic BAdIs is not foreseen.
                                      D) Perform the migration of customer BAdIs and BAdIs that are provided by SAP with the available migration tool.


                                      3. What is the main advantage of enhancement packages in Business Suite 7.0?

                                      A) The installation is done via OSS so that the projects themselves do not require administration knowledge.
                                      B) The installation of a whole package is required but it is possible to activate only parts of it.
                                      C) The installation is independent from the existing installation and all functionality of the package will be activated at once.
                                      D) The installation of the packages has to be done in chronological order to make sure project can use best practices.


                                      4. Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
                                      What do you identify as the reason?

                                      A) The production order was created from the sales order.
                                      B) The stock level is high enough that the receipt is not necessary for order fulfillment.
                                      C) The production order was created through a planning run in PP.
                                      D) The production order was created manually for the sales order.


                                      5. A customer uses make-to-order production with assembly processing. How do you schedule a sales order when components are already produced and procured?

                                      A) Use heuristic planning for material reservation of the sales order.
                                      B) Use a planning run to generate a planning order for the sales order.
                                      C) Explode the bill of material and plan dependent demands for the sales order.
                                      D) Create a production order directly from the sales order.


                                      Solutions:

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

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