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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Availability Check and Transfer of Requirements | 6–10% | - Scope of check, rule-based ATP - Transfer of requirements configuration |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. In which of the following can the delivery relevance of a product be controlled?
A) In the delivery type.
B) In the sales document type.
C) In the material master data.
D) In the schedule line category.
2. 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) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
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) Incomplete standard orders must be released in a dialog for further process steps.
B) Incomplete standard orders can be saved.
C) Incomplete standard orders can be saved after a warning message (dialog) appears.
D) 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.
4. In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?
A) Stock will be taken from another delivery at the shipping point.
B) The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
C) A stock transfer will be created by inventory management when you save the sales order.
D) The availability check that was carried out included a replenishment lead time in the scope of check.
5. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.
A) The item category in the sales document
B) The check group in the material master
C) The schedule line category in the sales document
D) The sales document type
E) The item category in the delivery document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B,C,E |
