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 |
| Certificate Validity Period: | Valid until SAP ends support for SAP ERP 6.0 EHP4 |
| Real Exam Qty: | 80–82 |
| Related Certifications: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 (C_TSCM62_65) |
| Exam Price: | USD $276–$550 (varies by region and delivery type) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Available Languages: | English, German, Japanese, Spanish, French |
| Recommended Training: | TSCM60 Order Fulfillment I TSCM62 Order Fulfillment II |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_TSCM62_64 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers or via SAP Certification in the Cloud |
| Pre Condition: | Recommended knowledge: TSCM60 Order Fulfillment I and TSCM62 Order Fulfillment II |
| Official Syllabus URL: | https://training.sap.com/gb/en/certification/c_tscm62_64-sap-certified-application-associate-order-fulfillment-with-sap-erp-60-ehp4-g/ |
SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Topic 2: Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Topic 3: Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Topic 4: Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Topic 5: Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Topic 6: Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Topic 7: Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
| Topic 8: Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.
A) Usage of a different condition class
B) Possibility to maintain scales
C) Possibility to maintain accrual rates within condition records
D) Usage of different calculation types
2. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.
A) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
B) When the sales order is saved, a new sequential document number will be generated by the number range 02.
C) The sales document can receive an external document number from number range 02 or an internally assigned document number.
D) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
3. Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.
A) A scheduling agreement contains fixed delivery dates and quantities.
B) A quantity contract contains fixed delivery dates and quantities.
C) When creating sales documents, the system can check if open contracts exist for the respective customer.
D) A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
E) A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
4. Which of the following is controlled by the configuration of the billing type?
A) If order related billing is supported when using this billing type.
B) How the item category within the billing document will be determined.
C) If a billing plan will be determined when using this billing type.
D) How account determination should take place.
5. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.
A) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
B) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
C) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
D) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
E) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: A,C,E | Question # 4 Answer: D | Question # 5 Answer: D,E |

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