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SAP C_TSCM62_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM62_64 |
| Exam Price: | Varies by region and SAP Certification Hub subscription (typically approx. USD 500–600 equivalent, subject to change) |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Exam Format: | Multiple choice questions, Multiple response questions |
| Certificate Validity Period: | Subject to SAP certification policy (typically 3 years or until certification is retired/updated) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - Sales and Distribution, SAP ERP SAP Certified Application Associate - Business Process Integration with SAP ERP |
| Available Languages: | English |
| Recommended Training: | SAP SD (Sales and Distribution) Training Courses SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C_TSCM62_64 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or authorized testing centers |
| Pre Condition: | Basic knowledge of SAP ERP navigation and business processes in sales and distribution is recommended; no mandatory prerequisites required |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Topic 2: Delivery Processing and Shipping | - Shipment processing - Outbound delivery creation - Picking, packing, and goods issue |
| Topic 3: Billing and Invoicing | - Integration with Financial Accounting (FI) - Billing document creation |
| Topic 4: Sales Order Management | - Availability check and requirements planning - Sales order creation and processing - Pricing and conditions |
| Topic 5: Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.
A. The customer material number
B. The route
C. The plant
D. The Shipping Point
E. Storage Conditions
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. Maintain the requested sales revenue account directly in the customer master record of the payer.
B. Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
C. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
D. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
E. Create an account condition master record for the customers of affiliated companies.
Question 3
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 delivery document
B. The sales document type
C. The schedule line category in the sales document
D. The check group in the material master
E. The item category in the sales document
Question 4
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. Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
B. When the sales order is saved, a new sequential document number will be generated by the number range 02.
C. The sales document can receive an external document number from number range 02 or an internally assigned document number.
D. 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.
Question 5
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.
A. Maintaining a billing plan type for periodic billing.
B. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
C. Assigning an invoicing date calendar in the sales area data of the customer master.
D. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: B,C,D | Question 3 Answer: A,C,D | Question 4 Answer: A,C | Question 5 Answer: A,D |
By Tom
