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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 data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Material group
B) Order reason
C) Payer
D) Terms of payment
E) Billing date

2. You want to restrict what materials a customer can order. What do you use to achieve this?

A) Material group
B) Assortment module
C) Material listing
D) Product hierarchy

3. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A) Account group configuration allows you to add new fields to the account group.
B) Account group configuration allows you to assign a text determination procedure to the account group.
C) Account group configuration allows you to hide fields in the account group.
D) Account group configuration allows for two number ranges per account group.
E) Account group configuration allows you assign a partner determination procedure to the account group.

4. Which of the following settings can be chosen at delivery type level in relation to the picking process?

A) Which warehouse number will be proposed
B) Whether items are relevant for picking
C) Delivery split by warehouse number
D) Whether lean Warehouse Management is allowed

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

Solutions: