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SAP C_TSCM62_64 Questions & Answers - in .pdf

C_TSCM62_64 pdf
  • Total Q&A: 82
  • Update: Sep 09, 2026
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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 09, 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
Pricing and Conditions- Pricing procedure
  • 1. Condition technique
    • 2. Pricing determination in sales documents
      Billing and Invoicing- Invoice processing
      • 1. Revenue recognition basics
        • 2. Billing document creation
          Sales Order Processing- Order management in SAP SD
          • 1. Order types and item categories
            • 2. Create and manage sales orders
              Master Data in SD- Core master data elements
              • 1. Material master data
                • 2. Customer master data
                  Availability Check and Credit Management- Order fulfillment controls
                  • 1. ATP (Available-to-Promise)
                    • 2. Credit limit checks
                      Shipping and Logistics Execution- Delivery processing
                      • 1. Goods issue processing
                        • 2. Outbound delivery creation

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

                          Question #1

                          You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?

                          A. The completion rule must be set accordingly in the item category of the quotation.
                          B. The field reference document number must be listed in the incompleteness procedure of the sales order item category.
                          C. The quotation messages function must be set in the sales order document type.
                          D. The quotation messages function must be set in the quotation sales document type.


                          Question #2

                          Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

                          A. SAP Notes
                          B. SAP Solution Manager diagnostics
                          C. Implementation Roadmap
                          D. root cause analysis


                          Question #3

                          Which of the following elements directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?

                          A. The packing material
                          B. The weight
                          C. The loading group
                          D. The shipping point


                          Question #4

                          Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

                          A. The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
                          B. The item category of the main item must have the correct settings to allow the explosion of the bill of material.
                          C. When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.
                          D. For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.


                          Question #5

                          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.


                          Solutions:

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

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