SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4: C-TSCM62-64 Exam
"SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4", also known as C-TSCM62-64 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 82 Q&As to your C-TSCM62-64 Exam preparation. In the C-TSCM62-64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Jul 26, 2026
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- Updated on: Jul 26, 2026
- No. of Questions: 82 Questions & Answers
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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
| Billing Process and Customizing | 10–14% | - Billing types, billing plans, invoice creation - Account determination, SD-FI integration |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Master Data | 8–12% | - Partner and text determination - Customer master, material master, condition records |
| Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
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) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
B) Each output type can have only one transmission medium assigned.
C) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
D) The allowable transmission mediums are assigned to the condition type in Customizing.
2. During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.
A) Shipping conditions
B) Over delivery
C) Delivery priority
D) Minimum quantity
E) Zero quantity
3. 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) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
B) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
C) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
D) The reference number and assignment number differ and therefore accounting documents cannot be generated.
4. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.
A) A transaction variant allows you to hide fields on a sales order type.
B) A transaction variant can have only one screen variant assigned to it.
C) A transaction variant can have a GuiXT variant assigned to it.
D) A transaction variant can add new external fields into the sales document.
E) A transaction variant can input default values into data fields
5. You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?
A) The completion rule must be set accordingly in the item category of the quotation.
B) The quotation messages function must be set in the quotation sales document type.
C) The field reference document number must be listed in the incompleteness procedure of the sales order item category.
D) The quotation messages function must be set in the sales order document type.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A,C,E | Question # 5 Answer: D |
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