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Our SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Preparation Material provides you everything you will need to take a SAP SAP Application Associate C-TSCM62-64 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.

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

1. 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.


2. 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


3. 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


4. 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


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) 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.


Solutions:

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

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