SAP P-SD-64 Q&A - in .pdf

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Sep 11, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP P-SD-64 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP P-SD-64 Q&A - Testing Engine

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Sep 11, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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SAP P-SD-64 Exam Syllabus Topics:

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

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

Question #1

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 in the condition type using formulas.
  • B. Define tax codes for non-tax relevant transactions.
  • C. Define tax determination for each tax condition.
  • D. Exclude tax codes using responsibilities in an access sequence.
Answer: B
Question #2

Comparing Smart Forms and SAPscript, which arguments do you use in favor of Smart Forms?

  • A. Smart Forms allow the creation of interactive forms.
  • B. Smart Forms allow the insertion of text into SAPscript.
  • C. Smart Forms allow using both landscape and portrait formats in one form.
  • D. Smart Forms can be converted into an SAPscript form.
Answer: C
Question #3

A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?

  • A. Implement a user exit to provide the relevant shipment costs to the customer invoice.
  • B. Use alternative formulas to determine the condition base value for shipment cost calculation.
  • C. Maintain the price source indicator for shipment costs in the relevant copy control.
  • D. Maintain the reference number indicator for shipment costs in the relevant copy control.
Answer: C
Question #4

Trading goods should be processed in a distribution center without stock posting. Which approach do you recommend?

  • A. Lean Warehouse Management: The goods are transferred exclusively without goods receipt and goods issue stock.
  • B. Yard Management: The goods are excluded from being stored, because of high transparency in stocks.
  • C. Cross Docking: The goods are brought from goods receipt directly to goods issue.
  • D. Radio Frequency Identification: The goods are picked and packed contact free.
Answer: C
Question #5

How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?

  • A. Set up RFC connections between handhelds and the SAP ERP system.
  • B. Use the middleware to determine the correct number range.
  • C. Use a function module from a user exit to identify the origin of the documents.
  • D. Implement a system modification to determine a separate number range.
Answer: C

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