SAP C_TSCM62_64 Exam : SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

SAP C_TSCM62_64 exam
  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 06, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TSCM62_64 Exam Syllabus Topics:
SectionObjectives
Topic 1: Availability Check and Credit Management- Order fulfillment controls
  • 1. Credit limit checks
    • 2. ATP (Available-to-Promise)
      Topic 2: Shipping and Logistics Execution- Delivery processing
      • 1. Outbound delivery creation
        • 2. Goods issue processing
          Topic 3: Pricing and Conditions- Pricing procedure
          • 1. Pricing determination in sales documents
            • 2. Condition technique
              Topic 4: Sales Order Processing- Order management in SAP SD
              • 1. Create and manage sales orders
                • 2. Order types and item categories
                  Topic 5: Master Data in SD- Core master data elements
                  • 1. Material master data
                    • 2. Customer master data
                      Topic 6: Billing and Invoicing- Invoice processing
                      • 1. Billing document creation
                        • 2. Revenue recognition basics
                          SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
                          Question #1

                          Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

                          • A. A product hierarchy
                          • B. A schedule line category
                          • C. The copying control for the release order
                          • D. A billing plan
                          Answer: B
                          Question #2

                          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. 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.
                          • B. 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.
                          • 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.
                          Answer: B,D
                          Question #3

                          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. Assigning an invoicing date calendar in the sales area data of the customer master.
                          • B. Maintaining a billing plan type for periodic billing.
                          • C. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
                          • D. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
                          Answer: B,D
                          Question #4

                          Which of the following is controlled by the configuration of the billing type?

                          • A. How the item category within the billing document will be determined.
                          • B. How account determination should take place.
                          • C. If order related billing is supported when using this billing type.
                          • D. If a billing plan will be determined when using this billing type.
                          Answer: B
                          Question #5

                          Which of the following statements relating to condition records are correct? Note: There are 3 correct answers to this question.

                          • A. The scale basis can be structured based on value or quantity among others.
                          • B. Condition records can be maintained for all condition types that have assigned an access sequence.
                          • C. A lower and upper limit can be defined for each condition record.
                          • D. The number of scale levels within condition records is limited to a maximum of five.
                          • E. Changing a determined condition within the sales order leads to an update of the respective condition record master data.
                          Answer: A,B,C

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