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: May 29, 2026

Question #19

Which of the following statements regarding copy control is correct?

A. If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.

B. Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.

C. Copy control for sales documents controls header, item, and schedule line level data transfer.

D. The item category of the target document must always be specified in the copy control.

Discussion 0

Correct Answer: C Vote an answer

Question #20

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

A. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.

B. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.

C. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.

D. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.

Discussion 0

Correct Answer: B Vote an answer

Question #21

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 condition type

B. In copy control at item level

C. In the billing type

D. In the item category of sales order item

Discussion 0

Correct Answer: B Vote an answer

Question #22

In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A. Possibility to maintain accrual rates within condition records

B. Possibility to maintain scales

C. Usage of a different condition class

D. Usage of different calculation types

Discussion 0

Correct Answer: A,C Vote an answer

Question #23

Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.

A. The delivery quantity

B. The weight

C. The planned goods issue date

D. The plant

E. The ship-to party

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #24

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A. Assigning an invoicing date calendar in the sales area data of the customer master.

B. Maintaining a billing plan type for periodic billing.

C. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.

D. Assigning a billing plan type for periodic billing to the item category of the rental contract item.

Discussion 0

Correct Answer: B,D Vote an answer

Question #25

Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A. Ensure that the condition type exists in the pricing procedure used in the sales order.

B. Maintain a condition record for the discount that should be entered manually.

C. Assign an access sequence to the condition type.

D. Mark the condition type within the pricing procedure as a manual condition.

Discussion 0

Correct Answer: A,D Vote an answer

Question #26

Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

A. The document pricing procedure of the sales document type

B. Condition master data

C. Terms of payment

D. Sales area

E. The customer pricing procedure from the customer master

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #27

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. 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. When creating the cancellation document, it is possible to change the pricing conditions.

Discussion 0

Correct Answer: A,C Vote an answer

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