SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C-TSCM62-64

C-TSCM62-64 Exam Simulator
  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Jul 22, 2026
  • Q & A: 82 Questions and Answers

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SAP C-TSCM62-64 exam simulator

SAP C-TSCM62-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data in SD- Core master data elements
  • 1. Material master data
    • 2. Customer master data
      Topic 2: Billing and Invoicing- Invoice processing
      • 1. Billing document creation
        • 2. Revenue recognition basics
          Topic 3: Shipping and Logistics Execution- Delivery processing
          • 1. Outbound delivery creation
            • 2. Goods issue processing
              Topic 4: Pricing and Conditions- Pricing procedure
              • 1. Condition technique
                • 2. Pricing determination in sales documents
                  Topic 5: Sales Order Processing- Order management in SAP SD
                  • 1. Create and manage sales orders
                    • 2. Order types and item categories
                      Topic 6: Availability Check and Credit Management- Order fulfillment controls
                      • 1. ATP (Available-to-Promise)
                        • 2. Credit limit checks

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

                          1. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

                          A) A transaction variant can have only one screen variant assigned to it.
                          B) A transaction variant can have a GuiXT variant assigned to it.
                          C) A transaction variant can input default values into data fields
                          D) A transaction variant allows you to hide fields on a sales order type.
                          E) A transaction variant can add new external fields into the sales document.


                          2. Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

                          A) The billing due list is used to process sales orders and deliveries that are due for billing.
                          B) You can only use the billing due list to process documents due for billing on the same date.
                          C) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
                          D) Only the general billing interface can be used for processing the billing due list.
                          E) The billing due list is used for the periodic creation of billing documents.


                          3. 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 can be saved.
                          C) Incomplete standard orders can be saved after a warning message (dialog) appears.
                          D) Incomplete standard orders must be released in a dialog for further process steps.


                          4. In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?

                          A) June 8, 2010 is the requirement date transferred to the material requirement planning.
                          B) The availability check is performed for June 7, 2010.
                          C) A loading time of 1 day can be expected.
                          D) On June 3, 2010, the delivery document will show on the delivery due list.


                          5. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.

                          A) Each delivery must have a unique ship-to party.
                          B) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
                          C) The shipping point is determined for each order item.
                          D) The valid route is determined in the order header.
                          E) The items of a delivery can be processed using various shipping points.


                          Solutions:

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

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