SAP C_TSCM62_64 Q&A - in .pdf

  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 08, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
  • Updated: Sep 08, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TSCM62_64 Exam Syllabus Topics:

SectionObjectives
Sales Order Processing- Order management in SAP SD
  • 1. Create and manage sales orders
    • 2. Order types and item categories
      Pricing and Conditions- Pricing procedure
      • 1. Pricing determination in sales documents
        • 2. Condition technique
          Availability Check and Credit Management- Order fulfillment controls
          • 1. Credit limit checks
            • 2. ATP (Available-to-Promise)
              Master Data in SD- Core master data elements
              • 1. Customer master data
                • 2. Material master data
                  Billing and Invoicing- Invoice processing
                  • 1. Billing document creation
                    • 2. Revenue recognition basics
                      Shipping and Logistics Execution- Delivery processing
                      • 1. Goods issue processing
                        • 2. Outbound delivery creation

                          SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

                          Question #1

                          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 transportation planning or material availability date determined by the backward scheduling is in the past.
                          • B. When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
                          • C. When the loading date determined by the backward scheduling falls on a public holiday.
                          • D. If the system could not determine a replenishment lead time from the material master.
                          Answer: A,B
                          Question #2

                          Which of the following basic functions can be assigned to a schedule line category?

                          • A. Incompleteness
                          • B. Material determination
                          • C. Partner determination
                          • D. Listing/exclusion
                          Answer: A
                          Question #3

                          Which of the following statements relating to the organizational assignment of plants are correct?
                          Note: There are 3 correct answers to this question.

                          • A. A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.
                          • B. A plant can be assigned to multiple company codes.
                          • C. Delivering plants must be assigned to the same company code as the sales organization.
                          • D. Each plant can be assigned to just one company code.
                          • E. Several plants can be assigned to one company code.
                          Answer: A,D,E
                          Question #4

                          During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation?

                          • A. The schedule line will be marked and highlighted by the system.
                          • B. The availability control screen will be displayed.
                          • C. The incompletion log will display the unconfirmed schedule line as a missing field.
                          • D. An error message will appear on the status bar alerting the user to the situation.
                          Answer: B
                          Question #5

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

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