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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Availability Check and Transfer of Requirements | 6–10% | - Scope of check, rule-based ATP - Transfer of requirements configuration |
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
A) The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
B) The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
C) The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
D) The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
2. 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) On June 3, 2010, the delivery document will show on the delivery due list.
C) June 8, 2010 is the requirement date transferred to the material requirement planning.
D) A loading time of 1 day can be expected.
3. 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.
4. 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) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
B) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
C) 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.
D) Using the sales order number as a reference number could lead to an invoice split.
5. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.
A) The valid route is determined in the order header.
B) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
C) Each delivery must have a unique ship-to party.
D) The shipping point is determined for each order item.
E) The items of a delivery can be processed using various shipping points.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,C,E | Question # 4 Answer: D | Question # 5 Answer: C,D |
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