SAP P-SD-64 valid dump torrent : ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Sep 02, 2026
  • Q&As: 80 Questions and Answers

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SAP P-SD-64 Exam Syllabus Topics:

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

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      Question 1

                                      Some orders are processed with wrong tax values. What relevant indicators should you check?

                                      A. Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
                                      B. Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
                                      C. Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.
                                      D. Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.


                                      Question 2

                                      What is directly related to the Sales Tax Identification Number?

                                      A. Tax value
                                      B. Tax access sequence
                                      C. Tax account
                                      D. Tax classification


                                      Question 3

                                      Since release 4.5A, you can valuate the materials for the sales order together with the materials for the make-to-stock inventory. Prerequisite is that the costs have been collected on a specific order. Which one?

                                      A. Sales Order
                                      B. Planned Order
                                      C. Purchase Order
                                      D. Production Order


                                      Question 4

                                      A system user can execute a certain set of SAP queries and requires running another existing query. How do you enable the request?

                                      A. Assign the appropriate authorization to the user.
                                      B. Assign the user to the respective query.
                                      C. Assign the user to the respective user group.
                                      D. Assign the appropriate authorization to the respective user group.


                                      Question 5

                                      The customer wants to create a template for roll-out in different countries. Which pricing element do you recommend to maintain country-specifically?

                                      A. Requirements
                                      B. Access sequences
                                      C. Condition types
                                      D. Pricing procedures


                                      Solutions:

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

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