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SAP C-TSCM62-64 Exam Syllabus Topics:

SectionWeightObjectives
Billing Process and Customizing10–14%- Account determination, SD-FI integration
- Billing types, billing plans, invoice creation
Organizational Structures8–12%- Enterprise structure assignments
- Sales, shipping, and billing organizational units
Master Data8–12%- Partner and text determination
- Customer master, material master, condition records
Pricing and Condition Technique12–16%- Condition tables, access sequences, types
- Pricing procedures, taxes, rebates
Cross-Functional Customizing8–12%- Output, text, and partner determination
- Basic functions and integration settings
Availability Check and Transfer of Requirements6–10%- Scope of check, rule-based ATP
- Transfer of requirements configuration
Sales Documents and Customizing12–16%- Document types, item categories, schedule lines
- Incompleteness, copy control, output determination
Shipping Process and Customizing10–14%- Delivery types, picking, packing, goods issue
- Shipping point and route determination

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

1. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
B) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.
C) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
D) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.


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


3. Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.

A) The planned goods issue date
B) The weight
C) The delivery quantity
D) The ship-to party
E) The plant


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


5. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A) The item category of the delivery document must be marked pricing relevant.
B) A pricing procedure must be defined and assigned to the delivery.
C) Ensure that sales prices and discounts are copied into the delivery.
D) Maintain the Price Source field in copying control between the delivery and billing document on item level.
E) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: D
Question # 3
Answer: A,B,C
Question # 4
Answer: A
Question # 5
Answer: B,D

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