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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Topic 2: Order Fulfillment Overview in SAP ERP | - Integration with logistics and financial accounting - End-to-end sales order processing |
| Topic 3: Billing and Invoicing | - Integration with Financial Accounting (FI) - Billing document creation |
| Topic 4: Delivery Processing and Shipping | - Shipment processing - Picking, packing, and goods issue - Outbound delivery creation |
| Topic 5: Sales Order Management | - Sales order creation and processing - Pricing and conditions - Availability check and requirements planning |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements regarding quantity contracts is correct?
- A. Quantity contract items will show up in the delivery due list when ready for delivery.
- B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
- C. Quantity contracts contain details about the customer's requested delivery dates.
- D. Quantity contracts are delivered using a contract release order.
Correct Answer: D 🗳️
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.
- A. Create an account condition master record for the customers of affiliated companies.
- B. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
- C. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
- D. Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
- E. Maintain the requested sales revenue account directly in the customer master record of the payer.
Correct Answer: B,C,D 🗳️
Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.
- A. Account group configuration allows for two number ranges per account group.
- B. Account group configuration allows you to add new fields to the account group.
- C. Account group configuration allows you to hide fields in the account group.
- D. Account group configuration allows you to assign a text determination procedure to the account group.
- E. Account group configuration allows you assign a partner determination procedure to the account group.
Correct Answer: C,D,E 🗳️
In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.
- A. The shipping conditions
- B. The invoice address
- C. The payment terms
- D. The Incoterms
Correct Answer: A,D 🗳️
Which of the following SAP NetWeaver components realizes cross-system application processes?
- A. SAP Master Data Management (SAP MDM)
- B. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- C. SAP Business Warehouse (SAP BW)
- D. SAP Enterprise Portal (SAP EP)
Correct Answer: B 🗳️
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