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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Availability Check and Transfer of Requirements | 6–10% | - Scope of check, rule-based ATP - Transfer of requirements configuration |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.
A) Each delivery must have a unique ship-to party.
B) The shipping point is determined for each order item.
C) The valid route is determined in the order header.
D) The items of a delivery can be processed using various shipping points.
E) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
2. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.
A) The item category in the sales document
B) The check group in the material master
C) The item category in the delivery document
D) The sales document type
E) The schedule line category in the sales document
3. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?
A) In copy control at item level
B) In the condition type
C) In the item category of sales order item
D) In the billing type
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) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
B) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
C) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
D) The reference number and assignment number differ and therefore accounting documents cannot be generated.
5. Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
A) The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
B) The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
C) The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
D) The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C,E | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: D |
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