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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Delivery Processing and Shipping | - Picking, packing, and goods issue - Shipment processing - Outbound delivery creation |
| Sales Order Management | - Availability check and requirements planning - Sales order creation and processing - Pricing and conditions |
| Cross-functional Integration | - Integration with Materials Management (MM) - Integration with Production Planning (PP) |
| Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Billing and Invoicing | - Integration with Financial Accounting (FI) - Billing document creation |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following settings in Customizing do you have to maintain for a scheduling agreement?
A) A billing plan
B) A schedule line category
C) A product hierarchy
D) The copying control for the release order
2. 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 maintain the determination of the picking location using MALA, RETA or MARE.
B) In the organizational structure, you must assign a warehouse to a combination of plant and storage location.
C) You must activate the assigned warehouse as a lean warehouse.
D) You must make the sales document type active for Warehouse Management.
E) You must activate the storage location as picking relevant.
3. 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 add new external fields into the sales document.
D) A transaction variant allows you to hide fields on a sales order type.
E) A transaction variant can input default values into data fields
4. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.
A) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
B) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
C) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
D) The reference number and assignment number differ and therefore accounting documents cannot be generated.
5. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.
A) The items of a delivery can be processed using various shipping points.
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) Each delivery must have a unique ship-to party.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: B,D,E | Question # 4 Answer: B,C | Question # 5 Answer: C,E |




