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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Topic 2: Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Topic 3: Shipping Process and Customizing | 10–14% | - Delivery types, picking, packing, goods issue - Shipping point and route determination |
| Topic 4: Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Topic 5: Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Topic 6: Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
| Topic 7: Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Topic 8: Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements about consignment fill-up is correct?
- A. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
- B. The consignment fill-up is relevant for billing.
- C. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
- D. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
Correct Answer: C 🗳️
Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
- A. When you save the cash sales, the system automatically creates a delivery.
- B. The system does not print invoices during billing.
- C. There is no need for a delivery because the customer is receiving the products immediately.
- D. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
- E. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
Correct Answer: A,B,D 🗳️
Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.
- A. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
- B. Only the general billing interface can be used for processing the billing due list.
- C. The billing due list is used for the periodic creation of billing documents.
- D. The billing due list is used to process sales orders and deliveries that are due for billing.
- E. You can only use the billing due list to process documents due for billing on the same date.
Correct Answer: A,C,D 🗳️
Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.
- A. When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
- B. When the sales order is saved, a new sequential document number will be generated by the number range 02.
- C. Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
- D. The sales document can receive an external document number from number range 02 or an internally assigned document number.
Correct Answer: C,D 🗳️
Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.
- A. The item category in the sales document
- B. The sales document type
- C. The check group in the material master
- D. The item category in the delivery document
- E. The schedule line category in the sales document
Correct Answer: C,D,E 🗳️




