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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 regarding material determination are correct? Note: There are 2 correct answers to this question.

A) The relevant substitution reason is specified in the access sequence.
B) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
C) Condition tables must be defined in Customizing (IMG).
D) The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.

2. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
B) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
C) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
D) When creating a new partner function, it is possible to create new partner types.
E) In a partner determination procedure, all possible partner functions are listed.

3. Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

A) root cause analysis
B) SAP Solution Manager diagnostics
C) Implementation Roadmap
D) SAP Notes

4. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
B) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
C) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
D) Using the sales order number as a reference number could lead to an invoice split.

5. Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.

A) The plant
B) The planned goods issue date
C) The weight
D) The delivery quantity
E) The ship-to party

Solutions: