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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 transaction variants are correct? Note: There are 3 correct answers to this question.

A) A transaction variant can have only one screen variant assigned to it.
B) A transaction variant allows you to hide fields on a sales order type.
C) A transaction variant can add new external fields into the sales document.
D) A transaction variant can input default values into data fields
E) A transaction variant can have a GuiXT variant assigned to it.

2. In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?

A) Condition table
B) Pricing procedure
C) Condition type
D) Access sequence

3. In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.

A) The payment terms
B) The shipping conditions
C) The Incoterms
D) The invoice address

4. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Payer
B) Material group
C) Order reason
D) Billing date
E) Terms of payment

5. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
B) When creating the cancellation document, it is possible to change the pricing conditions.
C) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
D) Billing documents created in a collective billing run cannot be reversed.

Solutions: