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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C-TSCM62-64
- Exam Code: C-TSCM62-64
- Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
- Q & A: 82 Questions and Answers
About SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C-TSCM62-64 Exam
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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Pricing and Conditions | - Pricing procedure
|
| Topic 2: Shipping and Logistics Execution | - Delivery processing
|
| Topic 3: Sales Order Processing | - Order management in SAP SD
|
| Topic 4: Availability Check and Credit Management | - Order fulfillment controls
|
| Topic 5: Master Data in SD | - Core master data elements
|
| Topic 6: Billing and Invoicing | - Invoice processing
|
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.
- A. Billing date
- B. Terms of payment
- C. Material group
- D. Order reason
- E. Payer
Correct Answer: A,B,E 🗳️
Question #2
Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.
- A. When creating sales documents, the system can check if open contracts exist for the respective customer.
- B. A quantity contract contains fixed delivery dates and quantities.
- C. A scheduling agreement contains fixed delivery dates and quantities.
- D. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
- E. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
Correct Answer: A,C,D 🗳️
Question #3
In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.
- A. The payment terms
- B. The shipping conditions
- C. The Incoterms
- D. The invoice address
Correct Answer: B,C 🗳️
Question #4
You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?
- A. In the condition type
- B. In copy control at item level
- C. In the item category of sales order item
- D. In the billing type
Correct Answer: B 🗳️
Question #5
In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.
- A. Possibility to maintain scales
- B. Usage of a different condition class
- C. Possibility to maintain accrual rates within condition records
- D. Usage of different calculation types
Correct Answer: B,C 🗳️
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