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

C_TSCM62_64 real exams

Exam Code: C_TSCM62_64

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

Updated: Aug 16, 2026

Q & A: 82 Questions and Answers

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SAP C_TSCM62_64 Exam Syllabus Topics:

SectionObjectives
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
          Shipping and Logistics Execution- Delivery processing
          • 1. Goods issue processing
            • 2. Outbound delivery creation
              Billing and Invoicing- Invoice processing
              • 1. Billing document creation
                • 2. Revenue recognition basics
                  Sales Order Processing- Order management in SAP SD
                  • 1. Order types and item categories
                    • 2. Create and manage sales orders
                      Pricing and Conditions- Pricing procedure
                      • 1. Pricing determination in sales documents
                        • 2. Condition technique

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

                          1. Which of the following statements relating to delivery and transportation scheduling are correct? Note: There are 2 correct answers to this question.

                          A) The delivery and transportation dates determined in the order are visible at header level.
                          B) The transportation lead time, pick/pack time, loading time and transit time are taken into account for delivery and transportation scheduling.
                          C) On the calculated post goods issue date, the material requirements of the item are transferred to the material requirement planning.
                          D) When the requested delivery date cannot be confirmed by the backward scheduling, the order can still be saved.


                          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) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
                          B) You can only use the billing due list to process documents due for billing on the same date.
                          C) The billing due list is used to process sales orders and deliveries that are due for billing.
                          D) The billing due list is used for the periodic creation of billing documents.
                          E) Only the general billing interface can be used for processing the billing due list.


                          3. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

                          A) The schedule line category was determined by the system in the assignment table with only the criteria item category.
                          B) The system used the default schedule line category from the customizing of the sales document type.
                          C) The system used the default schedule line category assignment table using the criteria item category and SD document category.
                          D) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.


                          4. Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

                          A) When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.
                          B) The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
                          C) The item category of the main item must have the correct settings to allow the explosion of the bill of material.
                          D) For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.


                          5. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

                          A) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
                          B) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
                          C) When creating the cancellation document, it is possible to change the pricing conditions.
                          D) Billing documents created in a collective billing run cannot be reversed.


                          Solutions:

                          Question # 1
                          Answer: B,D
                          Question # 2
                          Answer: A,C,D
                          Question # 3
                          Answer: A
                          Question # 4
                          Answer: C
                          Question # 5
                          Answer: A,B

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