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C-TSCM62-64 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 82 questions and answers of SAP Application Associate - SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C-TSCM62-64 preparation tests you can pass the SAP Application Associate - SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 easily, get the SAP certification and go further on SAP career path.
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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Topic 2: Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Topic 3: Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Topic 4: Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Topic 5: Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Topic 6: Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Topic 7: Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Topic 8: Pricing and Condition Technique | 12–16% | - Condition tables, access sequences, types - Pricing procedures, taxes, rebates |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.
- A. The post goods issue process reduces the stock level.
- B. The post goods issue process is executed with reference to the respective sales order.
- C. After the post goods issue process is initiated, the system can begin to pack the materials.
- D. The post goods issue process reduces the corresponding requirements in the materials planning.
- E. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
Correct Answer: A,D,E 🗳️
Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. Implementation Roadmap
- B. SAP Notes
- C. root cause analysis
- D. SAP Solution Manager diagnostics
Correct Answer: D 🗳️
Which of the following settings in Customizing do you have to maintain for a scheduling agreement?
- A. A schedule line category
- B. A billing plan
- C. A product hierarchy
- D. The copying control for the release order
Correct Answer: A 🗳️
Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?
- A. The access sequence
- B. The condition table
- C. The text determination procedure
- D. The text type
Correct Answer: A 🗳️
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. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
- C. Ensure that sales prices and discounts are copied into the delivery.
- D. A pricing procedure must be defined and assigned to the delivery.
- E. Maintain the Price Source field in copying control between the delivery and billing document on item level.
Correct Answer: D,E 🗳️
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