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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C-TSCM62-64
- Exam Code: C-TSCM62-64
- Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
- Updated: Sep 20, 2026 Q & A: 82 Questions and Answers
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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales Order Processing | - Order management in SAP SD
|
| Topic 2: Pricing and Conditions | - Pricing procedure
|
| Topic 3: Shipping and Logistics Execution | - Delivery processing
|
| Topic 4: Master Data in SD | - Core master data elements
|
| Topic 5: Availability Check and Credit Management | - Order fulfillment controls
|
| Topic 6: Billing and Invoicing | - Invoice processing
|
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?
- A. Net price list
- B. Pricing report
- C. Pricing procedure
- D. Pricing log
Correct Answer: B 🗳️
Question #2
Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.
- A. The customer master is subdivided into general data, company code data, sales area data, and plant data.
- B. The customer master is created using an account group.
- C. Address changes in the customer master affect existing documents in the system.
- D. The customer master data is transferred to the sales order and cannot be changed there.
Correct Answer: B,C 🗳️
Question #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. The reference number and assignment number differ and therefore accounting documents cannot be generated.
- C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
- D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Correct Answer: C,D 🗳️
Question #4
Which of the following statements regarding quantity contracts is correct?
- A. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
- B. Quantity contract items will show up in the delivery due list when ready for delivery.
- C. Quantity contracts are delivered using a contract release order.
- D. Quantity contracts contain details about the customer's requested delivery dates.
Correct Answer: C 🗳️
Question #5
In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question.
- A. In the material master record
- B. Condition master record
- C. Customer material info record
- D. In the customer master record
- E. Work center master record
Correct Answer: C,D 🗳️
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