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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 criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.

A) Plant
B) Shipping condition
C) Division
D) Loading group
E) Storage condition

2. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.

A) The item category needs to be set to schedule line allowed.
B) The sales document type needs to be set to relevant for delivery.
C) The schedule line category needs be to set to relevant for delivery.
D) The item category needs to be set to relevant for delivery.

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) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
D) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

4. Which of the following document flows describes a possible standard sales process?

A) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
D) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

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

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

Solutions: