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SAP C-TSCM62-64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| Exam Number: | C-TSCM62-64 |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - Business Process Integration with SAP ERP SAP Certified Application Associate - Sales and Distribution, SAP ERP |
| Available Languages: | English |
| Exam Format: | Multiple response questions, Multiple choice questions |
| Exam Price: | Varies by region and SAP Certification Hub subscription (typically approx. USD 500–600 equivalent, subject to change) |
| Certificate Validity Period: | Subject to SAP certification policy (typically 3 years or until certification is retired/updated) |
| Recommended Training: | SAP Learning Hub SAP SD (Sales and Distribution) Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C-TSCM62-64 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or authorized testing centers |
| Pre Condition: | Basic knowledge of SAP ERP navigation and business processes in sales and distribution is recommended; no mandatory prerequisites required |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales Order Management | - Sales order creation and processing - Availability check and requirements planning - Pricing and conditions |
| Topic 2: Delivery Processing and Shipping | - Shipment processing - Outbound delivery creation - Picking, packing, and goods issue |
| Topic 3: Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Topic 4: Cross-functional Integration | - Integration with Materials Management (MM) - Integration with Production Planning (PP) |
| Topic 5: Billing and Invoicing | - Integration with Financial Accounting (FI) - Billing document creation |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.
A. Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically.
B. Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined.
C. Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure.
D. Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.
Question 2
During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.
A. Minimum quantity
B. Over delivery
C. Zero quantity
D. Shipping conditions
E. Delivery priority
Question 3
Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Quantity contracts contain details about the customer's requested delivery dates.
C. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
D. Quantity contracts are delivered using a contract release order.
Question 4
Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.
A. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
B. Billing documents created in a collective billing run cannot be reversed.
C. When creating the cancellation document, it is possible to change the pricing conditions.
D. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
Question 5
In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?
A. A stock transfer will be created by inventory management when you save the sales order.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
C. Stock will be taken from another delivery at the shipping point.
D. The availability check that was carried out included a replenishment lead time in the scope of check.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,B,C | Question 3 Answer: D | Question 4 Answer: A,D | Question 5 Answer: D |
By Broderick
