SAP C-TSCM62-64 : SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

  • Exam Code: C-TSCM62-64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers

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SAP C-TSCM62-64 Exam Syllabus Topics:

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

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

                          Question #1

                          Which of the following statements regarding copy control is correct?

                          • A. Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.
                          • B. If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.
                          • C. The item category of the target document must always be specified in the copy control.
                          • D. Copy control for sales documents controls header, item, and schedule line level data transfer.
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #2

                          Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?

                          • A. Knowledge Management
                          • B. Master Data Management
                          • C. Enterprise Portal
                          • D. Business Warehouse
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #3

                          The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?

                          • A. Incomplete standard orders can be saved.
                          • B. Incomplete standard orders must be released in a dialog for further process steps.
                          • C. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
                          • D. Incomplete standard orders can be saved after a warning message (dialog) appears.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #4

                          At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

                          • A. A pricing procedure must be defined and assigned to the delivery.
                          • B. Maintain the Price Source field in copying control between the delivery and billing document on item level.
                          • C. Ensure that sales prices and discounts are copied into the delivery.
                          • D. The item category of the delivery document must be marked pricing relevant.
                          • E. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #5

                          Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?

                          • A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
                          • B. The shipping conditions of two separate items in the sales order differ from one another.
                          • C. The sales order line items have the same route and the same shipping point, but different ship to parties.
                          • D. The loading group of one of the items in the sales order differs from the others.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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