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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Delivery Processing and Shipping | - Outbound delivery creation - Picking, packing, and goods issue - Shipment processing |
| Sales Order Management | - Availability check and requirements planning - Pricing and conditions - Sales order creation and processing |
| Billing and Invoicing | - Billing document creation - Integration with Financial Accounting (FI) |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.
A) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
B) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
C) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
D) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.
2. 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) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
B) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
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.
3. 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 loading date determined by the backward scheduling falls on a public holiday.
B) When the transportation planning or material availability date determined by the backward scheduling is in the past.
C) If the system could not determine a replenishment lead time from the material master.
D) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
4. Which of the following criteria can be used to determine the schedule line category?
A) Item category and document type
B) Item category and MRP type
C) Item category group and strategy group
D) MRP type and shipping point
5. Which of the following SAP NetWeaver components realizes cross-system application processes?
A) SAP Master Data Management (SAP MDM)
B) SAP Business Warehouse (SAP BW)
C) SAP Enterprise Portal (SAP EP)
D) SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: D |






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