Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.
- A. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
- B. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
- C. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
- D. In a partner determination procedure, all possible partner functions are listed.
- E. When creating a new partner function, it is possible to create new partner types.
Correct Answer: A,D 🗳️
You want to restrict what materials a customer can order. What do you use to achieve this?
- A. Product hierarchy
- B. Material group
- C. Material listing
- D. Assortment module
Correct Answer: C 🗳️
Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.
- B. The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
- C. The item category of the main item must have the correct settings to allow the explosion of the bill of material.
- D. For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.
Correct Answer: C 🗳️
Which of the following statements about consignment fill-up is correct?
- A. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
- B. The consignment fill-up is relevant for billing.
- C. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
- D. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
Correct Answer: D 🗳️
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. You can only use the billing due list to process documents due for billing on the same date.
- B. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
- C. The billing due list is used to process sales orders and deliveries that are due for billing.
- 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.
Correct Answer: B,C,E 🗳️
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