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  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • , Last Updated: Sep 23, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • , Last Updated: Sep 23, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TSCM62_64 Exam Syllabus Topics:

SectionObjectives
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:

Question #1

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.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

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.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

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.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

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
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

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)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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