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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. The availability check (ATP) is carried out based on which of the following dates?

A) The goods issue date
B) The loading date
C) The transportation planning date
D) The material availability date

2. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
B) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
C) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
D) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
E) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.

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

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

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

5. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
B) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
C) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
D) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.

Solutions: