Purchase SAP : P_SD_64 Exam Materials and then pass exam easily

Updated: Sep 10, 2026

No. of Questions: 80 Questions & Answers with Testing Engine

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SAP P_SD_64 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Order Fulfillment with SAP ERP 6.0 EHP4
Exam Number:P_SD_64
Available Languages:German, English
Real Exam Qty:80 (approx.)
Exam Price:USD 500 (varies by region)
Passing Score:Approximately 60%
Related Certifications:SAP Certified Application Associate - Sales and Distribution
Certificate Validity Period:No fixed expiration (subject to SAP policy updates)
Exam Duration:180 minutes
Exam Format:Multiple choice, Multiple response
Recommended Training:SAP SD Order Fulfillment Training
Exam Registration:SAP Certification Hub
Sample Questions:SAP P_SD_64 Sample Questions
Exam Way:Online proctored or authorized test center
Pre Condition:Basic knowledge of SAP ERP Sales and Distribution (SD) module recommended
Official Syllabus URL:https://training.sap.com/certification/

SAP P_SD_64 Exam Syllabus Topics:

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

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      Question #1

                                      How do you characterize customer and user exits? (Choose two)

                                      • A. User exits need an SSCR (SAP Software Change Registration) registration.
                                      • B. User exits have a predefined interface with the possibility to activate and deactivate them.
                                      • C. Customer exits need an SSCR (SAP Software Change Registration) registration.
                                      • D. Customer exits have a predefined interface with the possibility to activate and deactivate them.
                                      Answer: A,D
                                      Question #2

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

                                      • A. Bottleneck products.
                                      • B. Products with low demand.
                                      • C. Products for which enough independent demand is available to meet the customer demand.
                                      • D. Products for which demand and production planning are strongly connected.
                                      Answer: C
                                      Question #3

                                      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. Use the procedure for semi-automatic migration because of existing differences between classic and new BAdIs.
                                      • B. Perform the migration of customer BAdIs and BAdIs that are provided by SAP with the available migration tool.
                                      • C. Perform a completely automated migration of all existing classic BAdIs with the available migration tool.
                                      • D. Create new BAdIs because a conversion of classic BAdIs is not foreseen.
                                      Answer: A
                                      Question #4

                                      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. Production Order
                                      • B. Sales Order
                                      • C. Purchase Order
                                      • D. Planned Order
                                      Answer: A
                                      Question #5

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

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