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SAP SAP Application Associate C-TSCM62-64

C-TSCM62-64

Exam Code: C-TSCM62-64

Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

Updated Time: Sep 10, 2026

Q & A: 82 Questions and Answers

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SAP C-TSCM62-64 Exam Syllabus Topics:

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

                          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. Only the general billing interface can be used for processing the billing due list.
                          B. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
                          C. The billing due list is used to process sales orders and deliveries that are due for billing.
                          D. The billing due list is used for the periodic creation of billing documents.
                          E. You can only use the billing due list to process documents due for billing on the same date.


                          Question #2
                          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. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
                          B. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
                          C. Maintaining a billing plan type for periodic billing.
                          D. Assigning an invoicing date calendar in the sales area data of the customer master.


                          Question #3
                          During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.

                          A. Minimum quantity
                          B. Zero quantity
                          C. Shipping conditions
                          D. Over delivery
                          E. Delivery priority


                          Question #4
                          Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.

                          A. If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
                          B. Each output type can have only one transmission medium assigned.
                          C. The allowable transmission mediums are assigned to the condition type in Customizing.
                          D. The access sequence of the output determination procedure defines which document data will be presented on the output presentation.


                          Question #5
                          In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.

                          A. If an item is relevant for rejection and a reason for rejection is assigned to it.
                          B. If an item is relevant for pricing.
                          C. If an item is relevant for billing.
                          D. If the availability check is performed.
                          E. If schedule line items are allowed.


                          Solutions:

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

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