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SAP C-TSCM62-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Fulfillment Overview in SAP ERP- End-to-end sales order processing
- Integration with logistics and financial accounting
Topic 2: Delivery Processing and Shipping- Picking, packing, and goods issue
- Outbound delivery creation
- Shipment processing
Topic 3: Cross-functional Integration- Integration with Production Planning (PP)
- Integration with Materials Management (MM)
Topic 4: Sales Order Management- Sales order creation and processing
- Pricing and conditions
- Availability check and requirements planning
Topic 5: Billing and Invoicing- Billing document creation
- Integration with Financial Accounting (FI)

SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

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. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
  • B. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
  • C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
  • D. The reference number and assignment number differ and therefore accounting documents cannot be generated.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

  • A. Material group
  • B. Billing date
  • C. Terms of payment
  • D. Payer
  • E. Order reason
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

  • A. Mark the condition type within the pricing procedure as a manual condition.
  • B. Ensure that the condition type exists in the pricing procedure used in the sales order.
  • C. Maintain a condition record for the discount that should be entered manually.
  • D. Assign an access sequence to the condition type.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Which of the following SAP NetWeaver components realizes cross-system application processes?

  • A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
  • B. SAP Business Warehouse (SAP BW)
  • C. SAP Enterprise Portal (SAP EP)
  • D. SAP Master Data Management (SAP MDM)
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.

  • A. Several sales organizations can be assigned to one company code.
  • B. Sales organizations are assigned directly to company codes.
  • C. Sales organizations are assigned to company codes indirectly using the sales area.
  • D. Each sales organization is assigned to just one company code.
  • E. mattext665
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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