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SAP C-TSCM62-64 Questions & Answers - in .pdf

C-TSCM62-64 pdf
  • Total Q&A: 82
  • Update: Sep 18, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
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SAP C-TSCM62-64 Q&A - Testing Engine

C-TSCM62-64 Study Guide
  • Total Q&A: 82
  • Update: Sep 18, 2026
  • Price: $59.99
Testing Engine
  • Vendor: SAP
  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
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SAP C-TSCM62-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Shipping and Logistics Execution- Delivery processing
  • 1. Goods issue processing
    • 2. Outbound delivery creation
      Topic 2: Sales Order Processing- Order management in SAP SD
      • 1. Create and manage sales orders
        • 2. Order types and item categories
          Topic 3: Billing and Invoicing- Invoice processing
          • 1. Revenue recognition basics
            • 2. Billing document creation
              Topic 4: Pricing and Conditions- Pricing procedure
              • 1. Condition technique
                • 2. Pricing determination in sales documents
                  Topic 5: Master Data in SD- Core master data elements
                  • 1. Customer master data
                    • 2. Material master data
                      Topic 6: Availability Check and Credit Management- Order fulfillment controls
                      • 1. ATP (Available-to-Promise)
                        • 2. Credit limit checks

                          SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

                          Question #1
                          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 #2
                          After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

                          A. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
                          B. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
                          C. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
                          D. The reference number and assignment number differ and therefore accounting documents cannot be generated.


                          Question #3
                          Which of the following statements about consignment fill-up is correct?

                          A. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
                          B. The consignment fill-up is relevant for billing.
                          C. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
                          D. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.


                          Question #4
                          Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

                          A. The system does not print invoices during billing.
                          B. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
                          C. When you save the cash sales, the system automatically creates a delivery.
                          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. There is no need for a delivery because the customer is receiving the products immediately.


                          Question #5
                          In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?

                          A. The availability check is performed for June 7, 2010.
                          B. A loading time of 1 day can be expected.
                          C. June 8, 2010 is the requirement date transferred to the material requirement planning.
                          D. On June 3, 2010, the delivery document will show on the delivery due list.


                          Solutions:

                          Question #1
                          Correct Answer: A,C,D
                          Question #2
                          Correct Answer: A,C
                          Question #3
                          Correct Answer: A
                          Question #4
                          Correct Answer: A,C,D
                          Question #5
                          Correct Answer: D

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