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Exam Code: C-TSCM62-64
Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
Updated: Aug 26, 2026
Q & A: 82 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Organizational Structures | 8–12% | - Enterprise structure assignments - Sales, shipping, and billing organizational units |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Cross-Functional Customizing | 8–12% | - Output, text, and partner determination - Basic functions and integration settings |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
1. Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?
A) Master Data Management
B) Business Warehouse
C) Knowledge Management
D) Enterprise Portal
2. 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) The billing due list is used for the periodic creation of billing documents.
B) You can only use the billing due list to process documents due for billing on the same date.
C) Only the general billing interface can be used for processing the billing due list.
D) The billing due list is used to process sales orders and deliveries that are due for billing.
E) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
3. Which of the following elements directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?
A) The packing material
B) The loading group
C) The shipping point
D) The weight
4. 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 schedule line items are allowed.
B) If an item is relevant for pricing.
C) If an item is relevant for billing.
D) If the availability check is performed.
E) If an item is relevant for rejection and a reason for rejection is assigned to it.
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) The post goods issue process reduces the corresponding requirements in the materials planning.
C) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
D) The post goods issue process reduces the stock level.
E) After the post goods issue process is initiated, the system can begin to pack the materials.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: B,C,D |
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