SAP C-TSCM62-64 Q&A - in .pdf

  • C-TSCM62-64 pdf
  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 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
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  • Updated: Sep 12, 2026
  • Q & A: 82 Questions and Answers
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SAP C-TSCM62-64 Q&A - Testing Engine

  • C-TSCM62-64 Testing Engine
  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 82 Questions and Answers
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SAP C-TSCM62-64 Exam Syllabus Topics:

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

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

                          Question #1

                          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. You can only use the billing due list to process documents due for billing on the same date.
                          • E. The billing due list is used to process sales orders and deliveries that are due for billing.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,E  🗳️

                          Question #2

                          In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?

                          • A. Condition type
                          • B. Access sequence
                          • C. Condition table
                          • D. Pricing procedure
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #3

                          Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

                          • A. A transaction variant can have a GuiXT variant assigned to it.
                          • B. A transaction variant can input default values into data fields
                          • C. A transaction variant can have only one screen variant assigned to it.
                          • D. A transaction variant can add new external fields into the sales document.
                          • E. A transaction variant allows you to hide fields on a sales order type.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,E  🗳️

                          Question #4

                          Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

                          • A. Billing date
                          • B. Terms of payment
                          • C. Order reason
                          • D. Payer
                          • E. Material group
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          Question #5

                          Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

                          • A. A product hierarchy
                          • B. A schedule line category
                          • C. The copying control for the release order
                          • D. A billing plan
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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