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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.
- A. Address changes in the customer master affect existing documents in the system.
- B. The customer master data is transferred to the sales order and cannot be changed there.
- C. The customer master is subdivided into general data, company code data, sales area data, and plant data.
- D. The customer master is created using an account group.
Correct Answer: A,D 🗳️
Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. root cause analysis
- B. SAP Solution Manager diagnostics
- C. Implementation Roadmap
- D. SAP Notes
Correct Answer: B 🗳️
Which of the following SAP NetWeaver components realizes cross-system application processes?
- A. SAP Enterprise Portal (SAP EP)
- B. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- C. SAP Business Warehouse (SAP BW)
- D. SAP Master Data Management (SAP MDM)
Correct Answer: B 🗳️
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. 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.
- B. 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.
- 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.
Correct Answer: A,D 🗳️
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
- A. Using the sales order number as a reference number could lead to an invoice split.
- B. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
- C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
- D. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
Correct Answer: A 🗳️
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