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Updated: Sep 06, 2026

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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
Real Exam Qty:80 (approx.)
Exam Format:Multiple response, Multiple choice
Related Certifications:SAP Certified Application Associate - Sales and Distribution
Exam Duration:180 minutes
Exam Price:USD 500 (varies by region)
Available Languages:German, English
Passing Score:Approximately 60%
Certificate Validity Period:No fixed expiration (subject to SAP policy updates)
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
Topic 1: Delivery and Shipping Processing- Outbound delivery processing
  • 1. Shipping points and routes
    • 2. Picking, packing, and goods issue
      Topic 2: Logistics Execution Integration- Integration between SD and LE
      • 1. Shipping process integration
        • 2. Goods movement and inventory updates
          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. Credit management data
                • 2. Account groups and partner functions
                  Topic 4: 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 5: Billing and Invoice Processing- Billing document creation
                      • 1. Invoice generation and cancellation
                        • 2. Billing types and relevance
                          Topic 6: Sales Order Processing- Order creation and processing
                          • 1. Order types and item categories
                            • 2. Standard order processing cycle
                              - Pricing and conditions
                              • 1. Condition technique
                                • 2. Pricing procedures
                                  Topic 7: Enterprise Structure and Organizational Units- Sales and Distribution organizational structure
                                  • 1. Plant and shipping point assignments
                                    • 2. Sales organizations, distribution channels, divisions

                                      SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

                                      Question #1

                                      What are advantages of transaction variants?

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

                                      Correct Answer: A  🗳️

                                      Question #2

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

                                      • A. Use the middleware to determine the correct number range.
                                      • B. Use a function module from a user exit to identify the origin of the documents.
                                      • C. Set up RFC connections between handhelds and the SAP ERP system.
                                      • D. Implement a system modification to determine a separate number range.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Your customer is using ATP check including replenishment lead time which is not maintained in material master.
                                      Which time indicators are used in this case?

                                      • A. External procurement: purchasing department processing time + planned delivery time
                                      • B. In-house production: goods receipt processing time + pick/pack time
                                      • C. External procurement: planned delivery time + loading time
                                      • D. In-house production: in-house production time + pick/pack time
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?

                                      • A. The departure country is determined via the material master record and the destination country is determined via the distribution channel.
                                      • B. The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
                                      • C. The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
                                      • D. The departure country is determined via the origin of the material and the tax code of the destination country.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #5

                                      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. Planned Order
                                      • B. Purchase Order
                                      • C. Production Order
                                      • D. Sales Order
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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