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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 relating to shipping are correct? Note: There are 2 correct answers to this question.

A. The valid route is determined in the order header.
B. The shipping point is determined for each order item.
C. The items of a delivery can be processed using various shipping points.
D. Each delivery must have a unique ship-to party.
E. The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.

Question 2

In which of the following can the delivery relevance of a product be controlled?

A. In the sales document type.
B. In the material master data.
C. In the schedule line category.
D. In the delivery type.

Question 3

You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.

A. Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.
B. Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically.
C. Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure.
D. Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined.

Question 4

After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
B. The reference number and assignment number differ and therefore accounting documents cannot be generated.
C. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
D. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.

Question 5

Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.

A. The post goods issue process is executed with reference to the respective sales order.
B. After the post goods issue process is initiated, the system can begin to pack the materials.
C. The post goods issue process reduces the stock level.
D. The post goods issue process reduces the corresponding requirements in the materials planning.
E. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

Solutions: