SAP C-TSCM62-64 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TSCM62-64
Exam Name/Title: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 82
Updated On: Jul 22, 2026

Question #10

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.

Discussion 0

Correct Answer: A Vote an answer

Question #11

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. Access sequence

C. Pricing procedure

D. Condition type

Discussion 0

Correct Answer: A Vote an answer

Question #12

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

A. Division

B. Shipping condition

C. Plant

D. Loading group

E. Storage condition

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #13

Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

A. The item category of the main item must have the correct settings to allow the explosion of the bill of material.

B. For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.

C. The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.

D. When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.

Discussion 0

Correct Answer: A Vote an answer

Question #14

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. Using the sales order number as a reference number could lead to an invoice split.

B. Only order-related billing will be allowed when using the sales order number as a reference number for FI.

C. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

D. 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.

Discussion 0

Correct Answer: A Vote an answer

Question #15

Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?

A. Pricing report

B. Net price list

C. Pricing procedure

D. Pricing log

Discussion 0

Correct Answer: A Vote an answer

Question #16

Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A. When you save the cash sales, the system automatically creates a delivery.

B. There is no need for a delivery because the customer is receiving the products immediately.

C. The system does not print invoices during billing.

D. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.

E. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #17

Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.

B. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

C. Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.

D. Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.

Discussion 0

Correct Answer: C,D Vote an answer

Question #18

The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.

A. Several sales organizations can be assigned to one company code.

B. mattext665

C. Sales organizations are assigned to company codes indirectly using the sales area.

D. Sales organizations are assigned directly to company codes.

E. Each sales organization is assigned to just one company code.

Discussion 0

Correct Answer: A,D,E Vote an answer

Download Free SAP C-TSCM62-64 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP C-TSCM62-64 exam.