SAP C_TSCM62_65 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TSCM62_65
Exam Name/Title: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: Jun 03, 2026

Question #25

Which statement regarding the copy control is correct?

A. The copy control for sales documents controls the transfer of data at header, item, and schedule line level.

B. The pricing in the source document is changed automatically when you create a sales document with reference and change the pricing.

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

D. The copy control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.

Discussion 0

Correct Answer: A Vote an answer

Question #26

What parameters can be set in the schedule line category? (Choose three)

A. Transfer of requirements

B. Shipping condition

C. Movement type

D. Delivery type

E. Availability check

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #27

Which document flows describe possible standard sales processes? (Choose two)

A. Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document

B. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document

C. Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document

D. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

Discussion 0

Correct Answer: A,C Vote an answer

Question #28

Your sales document type has been configured with the following number systems:
-Number range internal assignment: 01 -Number range external assignment: 02 -Item number increment: 10 -Sub-item increment: 1
Which statements regarding the above configuration settings are correct? (Choose two)

A. When the sales order is saved, a new sequential document number is generated by the number range 02.

B. When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

C. The sales document can receive an external document number from number range 02 or an internally assigned document number.

D. Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

Discussion 0

Correct Answer: C,D Vote an answer

Question #29

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?

A. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

B. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

C. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

D. You define an incompletion procedure with the Order Reason field and mark it as mandatory.

Discussion 0

Correct Answer: A Vote an answer

Question #30

When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.
Which elements can be checked by the system? (Choose three)

A. Zero quantity

B. Delivery priority

C. Overdelivery

D. Minimum quantity

E. Shipping conditions

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #31

What can be identified as the most likely reason for a delivery split in a collective delivery run?

A. The loading group of one of the items in the sales order differs from the others.

B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

C. The sales order line items have the same route and the same shipping point, but different ship-to parties.

D. The shipping conditions of two separate items in the sales order differ from one another.

Discussion 0

Correct Answer: C Vote an answer

Question #32

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)

A. Create an account condition master record for the customers of affiliated companies.

B. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

C. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.

D. Maintain the requested sales revenue account directly in the customer master record of the payer.

E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Discussion 0

Correct Answer: B,C,E Vote an answer

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