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SAP C-TSCM62-64 Exam Syllabus Topics:

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

1. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Order reason
B) Terms of payment
C) Billing date
D) Payer
E) Material group

2. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

A) The system used the default schedule line category assignment table using the criteria item category and SD document category.
B) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.
C) The system used the default schedule line category from the customizing of the sales document type.
D) The schedule line category was determined by the system in the assignment table with only the criteria item category.

3. In which of the following can the delivery relevance of a product be controlled?

A) In the sales document type.
B) In the delivery type.
C) In the schedule line category.
D) In the material master data.

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

5. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Assigning an invoicing date calendar in the sales area data of the customer master.
B) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
C) Maintaining a billing plan type for periodic billing.
D) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.

Solutions: