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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:

Question 1

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

Question 2

In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
B. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
D. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
E. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.

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. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
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. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
D. The reference number and assignment number differ and therefore accounting documents cannot be generated.

Question 4

Which of the following SAP NetWeaver components realizes cross-system application processes?

A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)

Question 5

In which of the following ways can you use the document flow?

A. You can navigate directly to individual documents in change mode.
B. You can reset the status of any document in order to redo the entire process.
C. You can review how documents and items of a sales process are linked.
D. You can change any existing target documents without affecting the status in the source document.

Solutions: