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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Pricing and Condition Technique | 12–16% | - Condition tables, access sequences, types - Pricing procedures, taxes, rebates |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders can be saved after a warning message (dialog) appears.
B. Incomplete standard orders must be released in a dialog for further process steps.
C. Incomplete standard orders can be saved.
D. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
Question 2
Which of the following statements relating to the function of distribution channels is correct?
A. A distribution channel has its own address.
B. Each shipping point requires its own distribution channel.
C. The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures.
D. The distribution channel can be used to distinguish material master data used during sales order processing.
Question 3
After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.
A. The reference number and assignment number differ and therefore accounting documents cannot be generated.
B. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Question 4
Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
C. The sales order line items have the same route and the same shipping point, but different ship to parties.
D. The loading group of one of the items in the sales order differs from the others.
Question 5
At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.
A. Ensure that sales prices and discounts are copied into the delivery.
B. Maintain the Price Source field in copying control between the delivery and billing document on item level.
C. The item category of the delivery document must be marked pricing relevant.
D. A pricing procedure must be defined and assigned to the delivery.
E. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: B,D |
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