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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Billing and Invoicing | - Billing document creation - Integration with Financial Accounting (FI) |
| Topic 2: Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Topic 3: Sales Order Management | - Availability check and requirements planning - Sales order creation and processing - Pricing and conditions |
| Topic 4: Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Topic 5: Delivery Processing and Shipping | - Outbound delivery creation - Shipment processing - Picking, packing, and goods issue |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
You want to restrict what materials a customer can order. What do you use to achieve this?
- A. Material group
- B. Material listing
- C. Assortment module
- D. Product hierarchy
Correct Answer: B 🗳️
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 account determination cannot determine an account, or determines an account that cannot be posted to automatically.
- B. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
- C. The reference number and assignment number differ and therefore accounting documents cannot be generated.
- D. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
Correct Answer: A,B 🗳️
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. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
- B. Ensure that sales prices and discounts are copied into the delivery.
- C. Maintain the Price Source field in copying control between the delivery and billing document on item level.
- D. A pricing procedure must be defined and assigned to the delivery.
- E. The item category of the delivery document must be marked pricing relevant.
Correct Answer: C,D 🗳️
You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?
- A. Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
- B. Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
- C. Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
- D. Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
Correct Answer: B 🗳️
The availability check (ATP) is carried out based on which of the following dates?
- A. The transportation planning date
- B. The loading date
- C. The goods issue date
- D. The material availability date
Correct Answer: D 🗳️
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