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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:

SectionWeightObjectives
Topic 1: Shipping Process and Customizing10–14%- Shipping point and route determination
- Delivery types, picking, packing, goods issue
Topic 2: Availability Check and Transfer of Requirements6–10%- Transfer of requirements configuration
- Scope of check, rule-based ATP
Topic 3: Sales Documents and Customizing12–16%- Incompleteness, copy control, output determination
- Document types, item categories, schedule lines
Topic 4: Organizational Structures8–12%- Sales, shipping, and billing organizational units
- Enterprise structure assignments
Topic 5: Billing Process and Customizing10–14%- Billing types, billing plans, invoice creation
- Account determination, SD-FI integration
Topic 6: Cross-Functional Customizing8–12%- Output, text, and partner determination
- Basic functions and integration settings
Topic 7: Master Data8–12%- Customer master, material master, condition records
- Partner and text determination
Topic 8: Pricing and Condition Technique12–16%- 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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

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