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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: Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Topic 3: Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Topic 4: Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Topic 5: Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Topic 6: Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
| Topic 7: Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Topic 8: Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements about consignment fill-up is correct?
- A. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
- B. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
- C. The consignment fill-up is relevant for billing.
- D. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
Correct Answer: B 🗳️
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. 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.
- B. Incomplete standard orders must be released in a dialog for further process steps.
- C. Incomplete standard orders can be saved.
- D. Incomplete standard orders can be saved after a warning message (dialog) appears.
Correct Answer: A 🗳️
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.
- A. Maintain the requested sales revenue account directly in the customer master record of the payer.
- B. Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
- C. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
- D. Create an account condition master record for the customers of affiliated companies.
- E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
Correct Answer: B,C,E 🗳️
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.
- A. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
- B. Maintaining a billing plan type for periodic billing.
- C. Assigning an invoicing date calendar in the sales area data of the customer master.
- D. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
Correct Answer: A,B 🗳️
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 to company codes indirectly using the sales area.
- C. Each sales organization is assigned to just one company code.
- D. Sales organizations are assigned directly to company codes.
- E. mattext665
Correct Answer: A,C,D 🗳️
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