SAP C_TSCM62_64 Q&A - in .pdf

  • C_TSCM62_64 pdf
  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Nov 04, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_TSCM62_64 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
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  • Updated: Nov 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TSCM62_64 Q&A - Testing Engine

  • C_TSCM62_64 Testing Engine
  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Nov 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TSCM62_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sales Documents and Customizing12–16%- Incompleteness, copy control, output determination
- Document types, item categories, schedule lines
Topic 2: Availability Check and Transfer of Requirements6–10%- Transfer of requirements configuration
- Scope of check, rule-based ATP
Topic 3: Shipping Process and Customizing10–14%- Delivery types, picking, packing, goods issue
- Shipping point and route determination
Topic 4: Billing Process and Customizing10–14%- Billing types, billing plans, invoice creation
- Account determination, SD-FI integration
Topic 5: Cross-Functional Customizing8–12%- Basic functions and integration settings
- Output, text, and partner determination
Topic 6: Organizational Structures8–12%- Sales, shipping, and billing organizational units
- Enterprise structure assignments
Topic 7: Pricing and Condition Technique12–16%- Condition tables, access sequences, types
- Pricing procedures, taxes, rebates
Topic 8: Master Data8–12%- Customer master, material master, condition records
- Partner and text determination

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

Question #1

Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.

  • A. Plant
  • B. Division
  • C. Storage condition
  • D. Shipping condition
  • E. Loading group
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.

  • A. If an item is relevant for pricing.
  • B. If an item is relevant for rejection and a reason for rejection is assigned to it.
  • C. If the availability check is performed.
  • D. If an item is relevant for billing.
  • E. If schedule line items are allowed.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #3

Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

  • A. For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.
  • B. The item category of the main item must have the correct settings to allow the explosion of the bill of material.
  • C. The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
  • D. When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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. Order reason
  • D. Payer
  • E. Material group
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

  • A. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
  • B. Maintaining a billing plan type for periodic billing.
  • C. Assigning an invoicing date calendar in the sales area data of the customer master.
  • D. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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