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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 processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
B) You can only use the billing due list to process documents due for billing on the same date.
C) The billing due list is used for the periodic creation of billing documents.
D) The billing due list is used to process sales orders and deliveries that are due for billing.
E) Only the general billing interface can be used for processing the billing due list.

2. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
B) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
C) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
D) Using the sales order number as a reference number could lead to an invoice split.

3. Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.

A) The customer material number
B) The plant
C) Storage Conditions
D) The Shipping Point
E) The route

4. Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.

A) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
B) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
C) Each output type can have only one transmission medium assigned.
D) The allowable transmission mediums are assigned to the condition type in Customizing.

5. You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.

A) Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically.
B) Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure.
C) Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.
D) Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined.

Solutions: