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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 - P_SD_64 real prep

P_SD_64
  • Exam Code: P_SD_64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Nov 12, 2025
  • Q & A: 80 Questions and Answers
  • PDF Version

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  • PDF Price: $59.98
  • SAP P_SD_64 Value Pack

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  • PDF Version + PC Test Engine + Online Test Engine (free)
  • Value Pack Total: $79.98

About SAP P_SD_64: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4

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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. 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 origin of the material and the tax code of the destination country.
B) The departure country is determined via the material master record 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 the distribution channel.
D) The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.


2. You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)

A) The relevant sales organization must be marked as relevant for shipment costing.
B) The shipment must have the required total status as defined in the shipment cost type.
C) A shipment must have a service agent.
D) A shipment must have a route.


3. Which object do you use to switch on the ATP check?

A) Requirement type
B) Checking rule
C) Strategy group
D) Requirement class


4. A company wants to implement an inter-company process for their different plants. What change in the enterprise structure is essential?

A) Create a new company code to combine the different plants.
B) Create new shipping points for the delivering plants.
C) Assign the selling sales organization to a new company code.
D) Assign the delivering plants to the selling sales organization.


5. 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 invoice 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 material document in the whole process.


Solutions:

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

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