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: Jul 26, 2026

Q & A: 82 Questions and Answers

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C-TSCM62-64 exam dumps

SAP C-TSCM62-64 Exam Syllabus Topics:

SectionWeightObjectives
Cross-Functional Customizing8–12%- Basic functions and integration settings
- Output, text, and partner determination
Billing Process and Customizing10–14%- Account determination, SD-FI integration
- Billing types, billing plans, invoice creation
Organizational Structures8–12%- Enterprise structure assignments
- Sales, shipping, and billing organizational units
Availability Check and Transfer of Requirements6–10%- Scope of check, rule-based ATP
- Transfer of requirements configuration
Master Data8–12%- Customer master, material master, condition records
- Partner and text determination
Sales Documents and Customizing12–16%- Incompleteness, copy control, output determination
- Document types, item categories, schedule lines
Pricing and Condition Technique12–16%- Condition tables, access sequences, types
- Pricing procedures, taxes, rebates
Shipping Process and Customizing10–14%- 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 statements relating to condition records are correct? Note: There are 3 correct answers to this question.

A) Condition records can be maintained for all condition types that have assigned an access sequence.
B) The scale basis can be structured based on value or quantity among others.
C) A lower and upper limit can be defined for each condition record.
D) Changing a determined condition within the sales order leads to an update of the respective condition record master data.
E) The number of scale levels within condition records is limited to a maximum of five.


2. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the loading date determined by the backward scheduling falls on a public holiday.
B) When the transportation planning or material availability date determined by the backward scheduling is in the past.
C) If the system could not determine a replenishment lead time from the material master.
D) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.


3. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.

A) The item category in the delivery document
B) The sales document type
C) The schedule line category in the sales document
D) The item category in the sales document
E) The check group in the material master


4. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
B) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
C) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.
D) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.


5. 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) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
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) A pricing procedure must be defined and assigned to the delivery.
E) The item category of the delivery document must be marked pricing relevant.


Solutions:

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

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