Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Certified Technology Professional
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Check Updated on: Sep 11, 2026
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SAP P-SD-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Availability Check and Credit Management | - Credit management
|
| Billing and Invoice Processing | - Billing document creation
|
| Logistics Execution Integration | - Integration between SD and LE
|
| Sales Order Processing | - Order creation and processing
|
| Delivery and Shipping Processing | - Outbound delivery processing
|
| Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Master Data in Sales and Distribution | - Customer master data
|
SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?
- A. By checking the reliability of the business partner during the order to cash process
- B. By enabling online credit check at order, delivery, and goods issue for fast credit decisions
- C. By checking online the revenue recognition of new customer prior to doing business with them
- D. By doing online identification of bankrupt companies via standard connection to the commercial register
Which is the main purpose to use Activity Profiles in transportation?
- A. Optimization of route determination process
- B. Automation of order to cash process steps
- C. Assignment of external transportation planning systems
- D. Automatic setting of blocking reasons for shipments
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 CO document in the whole process.
- B. You create only one material document in the whole process.
- C. You create only one invoice document in the whole process.
- D. You create only one FI document in the whole process.
Goods issue is posted for a transport but the wrong material has been shipped. Which document needs to be reversed to change the wrong delivery?
- A. Transport document
- B. Delivery document
- C. FI document
- D. Material document
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 exact and planned receipts are evaluated at 12:00 p.m. of the day.
- B. The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
- C. The scheduling is conservative and planned receipts are evaluated at the end of the day.
- D. The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
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