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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 statements regarding the material master data are correct? Note: There are 2 correct answers to this question.

A) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
B) The following information in a sales order is derived from the material master: the material group, the weight, the item category.
C) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
D) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.

2. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A) Usage of a different condition class
B) Usage of different calculation types
C) Possibility to maintain scales
D) Possibility to maintain accrual rates within condition records

3. 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

4. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
B) When the sales order is saved, a new sequential document number will be generated by the number range 02.
C) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
D) The sales document can receive an external document number from number range 02 or an internally assigned document number.

5. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?

A) Incomplete standard orders must be released in a dialog for further process steps.
B) Incomplete standard orders can be saved.
C) Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
D) Incomplete standard orders can be saved after a warning message (dialog) appears.

Solutions: