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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C_TSCM62_64 Exam Questions
- Exam Code: C_TSCM62_64
- Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
- Updated: Sep 12, 2026
- Q&As: 82 Questions and Answers
About SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Exam Braindumps
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SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Pricing and Conditions | - Pricing procedure
|
| Topic 2: Sales Order Processing | - Order management in SAP SD
|
| Topic 3: Shipping and Logistics Execution | - Delivery processing
|
| Topic 4: Billing and Invoicing | - Invoice processing
|
| Topic 5: Master Data in SD | - Core master data elements
|
| Topic 6: Availability Check and Credit Management | - Order fulfillment controls
|
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following statements regarding quantity contracts is correct?
- A. Quantity contract items will show up in the delivery due list when ready for delivery.
- B. Quantity contracts contain details about the customer's requested delivery dates.
- C. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
- D. Quantity contracts are delivered using a contract release order.
Correct Answer: D 🗳️
Question #2
Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.
- A. When creating the cancellation document, it is possible to change the pricing conditions.
- B. Billing documents created in a collective billing run cannot be reversed.
- C. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
- D. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
Correct Answer: C,D 🗳️
Question #3
You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?
- A. In the billing type
- B. In the condition type
- C. In copy control at item level
- D. In the item category of sales order item
Correct Answer: C 🗳️
Question #4
Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.
- A. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
- B. The delivery-related billing relevance is set within the sales document type.
- C. A delivery-related billing process can be configured to allow billing without having completed post goods issue.
- D. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
- E. The delivery-related billing relevance is set within the item category.
Correct Answer: A,C,E 🗳️
Question #5
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
Correct Answer: B 🗳️
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