SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 : P-SD-64 Exam Questions

  • Exam Code: P-SD-64
  • Exam Name: ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
  • Updated: Jun 13, 2026
  • Q&As: 80 Questions and Answers

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About SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Exam Braindumps

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P-SD-64 exam dumps

SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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


2. Which statement is correct regarding QuickViewer and DataBrowser?

A) The Data Browser allows viewing the content of data structures.
B) The QuickViewer allows viewing the content of only 1 database table at one time.
C) The QuickViewer allows joining database tables and viewing the result.
D) The Data Browser allows manipulating the content of global variables.


3. Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices.
What is a possible solution?

A) Enable direct billing type access to the material export data.
B) Activate customer BAdI in the invoice.
C) Configure standard copy control.
D) Define commodity codes.


4. Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?

A) Invoicing is not done in SD but directly in FI.
B) The owner of the goods did not change.
C) No goods movement took place.
D) No condition record was found in the consignment fill up document.


5. What are advantages of transaction variants?

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


Solutions:

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

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