ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4: P_SD_64 Exam

"ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4", also known as P_SD_64 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 80 Q&As to your P_SD_64 Exam preparation. In the P_SD_64 exam resources, you will cover every field and category in SAP Certified Technology Professional Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Oct 14, 2026
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In 2026, employers still trust SAP certifications because the exams stay demanding. iPassleader helps you meet that standard with P_SD_64 practice questions prepared and reviewed by certified experts.

SAP P_SD_64 Exam Overview:

Certification Vendor:SAP
Exam Name:Order Fulfillment with SAP ERP 6.0 EHP4
Exam Number:P_SD_64
Related Certifications:SAP Certified Application Associate - Sales and Distribution with SAP ERP 6.0 EHP4
Real Exam Qty:80
Passing Score:Approximately 60%
Exam Duration:180 minutes
Available Languages:English, German
Certificate Validity Period:Does not expire (legacy SAP certification policy varies)
Exam Format:Multiple Response, Multiple Choice
Sample Questions: DOWNLOAD DEMO
Exam Way:Computer-based SAP certification exam delivered via SAP Training and Certification platform or authorized testing centers.
Pre Condition:Basic knowledge of SAP ERP Sales and Distribution (SD) processes recommended; often targeted at consultants or implementation partners.

SAP P_SD_64 Exam Syllabus Topics:

SectionObjectives
Delivery and Shipping- Outbound delivery processing
  • 1. Shipping point determination
    • 2. Picking, packing, and goods issue
      Basic Functions in Sales- Master data in SD
      • 1. Condition technique basics
        • 2. Customer master data
          • 3. Material master data
            Enterprise Structure in Sales and Distribution- Organizational units in SD
            • 1. Plant and shipping points integration
              • 2. Sales organization, distribution channel, division
                Sales Order Processing- Order management lifecycle
                • 1. Availability check and scheduling
                  • 2. Inquiry, quotation, and sales order creation
                    Cross-Application Processes- Integration with other SAP modules
                    • 1. MM integration
                      • 2. Logistics integration
                        • 3. FI integration
                          Billing and Invoicing- Billing document processing
                          • 1. Invoice creation and billing types
                            • 2. Revenue account determination

                              Everything You Want to Know About the SAP P_SD_64 Exam

                              The P_SD_64 exam (ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4) is the official SAP exam that leads to the SAP Certified Technology Professional certification, a credential at the Professional level. Related certifications include SAP Certified Application Associate - Sales and Distribution with SAP ERP 6.0 EHP4. iPassleader provides 80 practice questions to help you prepare for it with confidence.

                              The P_SD_64 exam contains 80 questions and gives you 180 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the iPassleader test engine is the best way to make that time pressure feel familiar.

                              Basic knowledge of SAP ERP Sales and Distribution (SD) processes recommended; often targeted at consultants or implementation partners. Requirements can change over time, so always double-check the latest eligibility rules before you register.

                              Yes. iPassleader offers a free P_SD_64 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.

                              Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding P_SD_64 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.

                              The P_SD_64 syllabus is organized into 6 exam domains. Among the first three are Cross-Application Processes, Sales Order Processing, Billing and Invoicing. For the complete breakdown of topics and subtopics, see the Exam Topics section above.

                              SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                              What are advantages of transaction variants?

                              • A. They provide a screen sequence control.
                              • B. They enable system client specific screen variants.
                              • C. They require new transaction codes for standard variants.
                              • D. They can help to simplify the complexity of screens and transactions.
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
                              What is the reason?

                              • A. The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
                              • B. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
                              • C. The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
                              • D. The scheduling is conservative and planned receipts are evaluated at the end of the day.
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
                              How do you ensure that only changed documents are extracted?

                              • A. This requirement is met by standard functionality.
                              • B. Reduce the frequency of extracts for sales, billing, and delivery documents.
                              • C. Activate the supplied Business Add-In.
                              • D. Implement a User Exit.
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              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. Dynamic date calculations
                              • B. User specific values
                              • C. Table variables from invoice header level
                              • D. Dynamic time calculations for free delimitation
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B  🗳️

                              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 CO document in the whole process.
                              • C. You create only one FI document in the whole process.
                              • D. You create only one invoice document in the whole process.
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

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