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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. Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.

A) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
B) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
C) The allowable transmission mediums are assigned to the condition type in Customizing.
D) Each output type can have only one transmission medium assigned.

2. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the loading date determined by the backward scheduling falls on a public holiday.
B) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
C) If the system could not determine a replenishment lead time from the material master.
D) When the transportation planning or material availability date determined by the backward scheduling is in the past.

3. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
B) Maintain the requested sales revenue account directly in the customer master record of the payer.
C) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
D) Create an account condition master record for the customers of affiliated companies.
E) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

4. Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) You can only use the billing due list to process documents due for billing on the same date.
B) The billing due list is used for the periodic creation of billing documents.
C) Only the general billing interface can be used for processing the billing due list.
D) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
E) The billing due list is used to process sales orders and deliveries that are due for billing.

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

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

Solutions: