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SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Pricing and Conditions | - Pricing procedure
|
| Topic 2: Availability Check and Credit Management | - Order fulfillment controls
|
| Topic 3: Master Data in SD | - Core master data elements
|
| Topic 4: Sales Order Processing | - Order management in SAP SD
|
| Topic 5: Billing and Invoicing | - Invoice processing
|
| Topic 6: Shipping and Logistics Execution | - Delivery processing
|
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.
A) Ensure that the condition type exists in the pricing procedure used in the sales order.
B) Mark the condition type within the pricing procedure as a manual condition.
C) Maintain a condition record for the discount that should be entered manually.
D) Assign an access sequence to the condition type.
2. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
A) The system does not print invoices during billing.
B) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
C) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
D) There is no need for a delivery because the customer is receiving the products immediately.
E) When you save the cash sales, the system automatically creates a delivery.
3. Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?
A) SAP Notes
B) SAP Solution Manager diagnostics
C) root cause analysis
D) Implementation Roadmap
4. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.
A) When creating the cancellation document, it is possible to change the pricing conditions.
B) Billing documents created in a collective billing run cannot be reversed.
C) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
D) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
5. Which of the following document flows describes a possible standard sales process?
A) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
C) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,B,E | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B |
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