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SAP C-TSCM62-64 Exam Syllabus Topics:

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

Question 1

Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.

A. A scheduling agreement contains fixed delivery dates and quantities.
B. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
C. A quantity contract contains fixed delivery dates and quantities.
D. When creating sales documents, the system can check if open contracts exist for the respective customer.
E. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.

Question 2

Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
B. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
C. Billing documents created in a collective billing run cannot be reversed.
D. When creating the cancellation document, it is possible to change the pricing conditions.

Question 3

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

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

Question 4

Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A. The system does not print invoices during billing.
B. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
C. There is no need for a delivery because the customer is receiving the products immediately.
D. When you save the cash sales, the system automatically creates a delivery.
E. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.

Question 5

Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A. Account group configuration allows you assign a partner determination procedure to the account group.
B. Account group configuration allows you to add new fields to the account group.
C. Account group configuration allows for two number ranges per account group.
D. Account group configuration allows you to hide fields in the account group.
E. Account group configuration allows you to assign a text determination procedure to the account group.

Solutions: