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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:

1. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
B) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
C) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
D) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
E) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

2. In which of the following ways can you use the document flow?

A) You can change any existing target documents without affecting the status in the source document.
B) You can navigate directly to individual documents in change mode.
C) You can reset the status of any document in order to redo the entire process.
D) You can review how documents and items of a sales process are linked.

3. Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.

A) The customer material number
B) The Shipping Point
C) The route
D) The plant
E) Storage Conditions

4. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A) Maintain a condition record for the discount that should be entered manually.
B) Mark the condition type within the pricing procedure as a manual condition.
C) Ensure that the condition type exists in the pricing procedure used in the sales order.
D) Assign an access sequence to the condition type.

5. 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) Incomplete standard orders can be saved after a warning message (dialog) appears.
D) 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.

Solutions: