Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Master Data in SD | - Core master data elements
|
| Topic 2: Billing and Invoicing | - Invoice processing
|
| Topic 3: Pricing and Conditions | - Pricing procedure
|
| Topic 4: Sales Order Processing | - Order management in SAP SD
|
| Topic 5: Shipping and Logistics Execution | - Delivery processing
|
| Topic 6: Availability Check and Credit Management | - Order fulfillment controls
|
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?
- A. Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
- B. Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
- C. Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
- D. Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
Correct Answer: A 🗳️
In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?
- A. Group condition
- B. Structure condition
- C. Condition supplements
- D. Scale basis
Correct Answer: A 🗳️
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
- A. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
- B. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
- C. Using the sales order number as a reference number could lead to an invoice split.
- D. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
Correct Answer: C 🗳️
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. The sales document can receive an external document number from number range 02 or an internally assigned document number.
- C. Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
- D. When the sales order is saved, a new sequential document number will be generated by the number range 02.
Correct Answer: B,C 🗳️
Which of the following SAP NetWeaver components realizes cross-system application processes?
- A. SAP Business Warehouse (SAP BW)
- B. SAP Master Data Management (SAP MDM)
- C. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- D. SAP Enterprise Portal (SAP EP)
Correct Answer: C 🗳️
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