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SAP C-TSCM62-64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| Exam Number: | C-TSCM62-64 |
| Available Languages: | English, Spanish, French, German, Japanese |
| Exam Price: | USD $276–$550 (varies by region and delivery type) |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 (C_TSCM62_65) |
| Real Exam Qty: | 80–82 |
| Certificate Validity Period: | Valid until SAP ends support for SAP ERP 6.0 EHP4 |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | TSCM60 Order Fulfillment I TSCM62 Order Fulfillment II |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE SAP Exam Registration |
| Sample Questions: | SAP C-TSCM62-64 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers or via SAP Certification in the Cloud |
| Pre Condition: | Recommended knowledge: TSCM60 Order Fulfillment I and TSCM62 Order Fulfillment II |
| Official Syllabus URL: | https://training.sap.com/gb/en/certification/c_tscm62_64-sap-certified-application-associate-order-fulfillment-with-sap-erp-60-ehp4-g/ |
SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Availability Check and Transfer of Requirements | 6–10% | - Transfer of requirements configuration - Scope of check, rule-based ATP |
| Sales Documents and Customizing | 12–16% | - Incompleteness, copy control, output determination - Document types, item categories, schedule lines |
| Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Pricing and Condition Technique | 12–16% | - Pricing procedures, taxes, rebates - Condition tables, access sequences, types |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following basic functions can be assigned to a schedule line category?
A. Incompleteness
B. Listing/exclusion
C. Material determination
D. Partner determination
Question 2
Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?
A. Knowledge Management
B. Business Warehouse
C. Master Data Management
D. Enterprise Portal
Question 3
Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.
A. The customer master data is transferred to the sales order and cannot be changed there.
B. The customer master is created using an account group.
C. Address changes in the customer master affect existing documents in the system.
D. The customer master is subdivided into general data, company code data, sales area data, and plant data.
Question 4
Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?
A. Implementation Roadmap
B. SAP Notes
C. SAP Solution Manager diagnostics
D. root cause analysis
Question 5
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.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: B,C | Question 4 Answer: C | Question 5 Answer: C,D |
By Barton
