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SAP P-SD-64 valid exam - in .pdf Free Demo

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Last Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study. Printable SAP P-SD-64 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

SAP P-SD-64 valid exam - Testing Engine PC Screenshot

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Last Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers
  • Uses the World Class P-SD-64 Testing Engine. Free updates for one year. Real P-SD-64 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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SAP P-SD-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sales Order Processing- Order creation and processing
  • 1. Order types and item categories
    • 2. Standard order processing cycle
      - Pricing and conditions
      • 1. Condition technique
        • 2. Pricing procedures
          Topic 2: Billing and Invoice Processing- Billing document creation
          • 1. Invoice generation and cancellation
            • 2. Billing types and relevance
              Topic 3: Logistics Execution Integration- Integration between SD and LE
              • 1. Shipping process integration
                • 2. Goods movement and inventory updates
                  Topic 4: Delivery and Shipping Processing- Outbound delivery processing
                  • 1. Picking, packing, and goods issue
                    • 2. Shipping points and routes
                      Topic 5: 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
                          Topic 6: Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
                          • 1. Sales organizations, distribution channels, divisions
                            • 2. Plant and shipping point assignments
                              Topic 7: 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

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      Question 1

                                      Your customer has added fields to the sales order item table. These should be included into Sales Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the respective DataSource?

                                      A. Prevent document updates
                                      B. Delete BW data
                                      C. Lock setup table
                                      D. Deactivate RFC connections


                                      Question 2

                                      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. Exclude tax codes using responsibilities in an access sequence.
                                      B. Define tax codes for non-tax relevant transactions.
                                      C. Define tax determination for each tax condition.
                                      D. Exclude tax codes in the condition type using formulas.


                                      Question 3

                                      Your customer has implemented a manual order-to-cash process. What is required to automate order creation and processing?

                                      A. Set up EDI input handling and automate pricing.
                                      B. Set up EDI input handling and automate background jobs.
                                      C. Implement a user exit and automate copy control.
                                      D. Automate background jobs and copy control.


                                      Question 4

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

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


                                      Question 5

                                      For which type of products does it makes sense to do an availability check against forecast?

                                      A. Products with low demand.
                                      B. Bottleneck products.
                                      C. Products for which demand and production planning are strongly connected.
                                      D. Products for which enough independent demand is available to meet the customer demand.


                                      Solutions:

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

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