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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Pricing and Condition Technique | 12–16% | - Condition tables, access sequences, types - Pricing procedures, taxes, rebates |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.
- A. The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
- B. Each delivery must have a unique ship-to party.
- C. The shipping point is determined for each order item.
- D. The items of a delivery can be processed using various shipping points.
- E. The valid route is determined in the order header.
Correct Answer: B,C 🗳️
Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.
- A. Each output type can have only one transmission medium assigned.
- B. The allowable transmission mediums are assigned to the condition type in Customizing.
- C. If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
- D. The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
Correct Answer: B,C 🗳️
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. Assign an access sequence to the condition type.
- B. Mark the condition type within the pricing procedure as a manual condition.
- C. Maintain a condition record for the discount that should be entered manually.
- D. Ensure that the condition type exists in the pricing procedure used in the sales order.
Correct Answer: B,D 🗳️
A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.
- A. The schedule line category needs be to set to relevant for delivery.
- B. The item category needs to be set to relevant for delivery.
- C. The item category needs to be set to schedule line allowed.
- D. The sales document type needs to be set to relevant for delivery.
Correct Answer: A,C 🗳️
Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
- A. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
- B. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
- C. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
- D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
Correct Answer: A 🗳️
