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SAP C_TSCM62_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Billing Process and Customizing10–14%- Account determination, SD-FI integration
- Billing types, billing plans, invoice creation
Topic 2: Pricing and Condition Technique12–16%- Condition tables, access sequences, types
- Pricing procedures, taxes, rebates
Topic 3: Cross-Functional Customizing8–12%- Basic functions and integration settings
- Output, text, and partner determination
Topic 4: Availability Check and Transfer of Requirements6–10%- Transfer of requirements configuration
- Scope of check, rule-based ATP
Topic 5: Master Data8–12%- Customer master, material master, condition records
- Partner and text determination
Topic 6: Shipping Process and Customizing10–14%- Shipping point and route determination
- Delivery types, picking, packing, goods issue
Topic 7: Organizational Structures8–12%- Enterprise structure assignments
- Sales, shipping, and billing organizational units
Topic 8: Sales Documents and Customizing12–16%- Incompleteness, copy control, output determination
- Document types, item categories, schedule lines

SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following document flows describes a possible standard sales process?

A) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
B) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document


2. 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 uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
B) 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.
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.


3. Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A) You must activate the storage location as picking relevant.
B) In the organizational structure, you must assign a warehouse to a combination of plant and storage location.
C) You must make the sales document type active for Warehouse Management.
D) You must maintain the determination of the picking location using MALA, RETA or MARE.
E) You must activate the assigned warehouse as a lean warehouse.


4. Which of the following statements relating to the function of distribution channels is correct?

A) Each shipping point requires its own distribution channel.
B) A distribution channel has its own address.
C) The distribution channel can be used to distinguish material master data used during sales order processing.
D) The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures.


5. 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 account determination should take place.
C) If a billing plan will be determined when using this billing type.
D) How the item category within the billing document will be determined.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: B,D,E
Question # 4
Answer: C
Question # 5
Answer: B

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