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 #17

What settings are mandatory when implementing a packing process based on the delivery? (Choose two)

A. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.

B. Automatic packing must be activated for the relevant delivery item categories.

C. Packing instructions that determine the packaging materials and the rounding rules must be created.

D. Material master records have to be created for the different packaging materials.

Discussion 0

Correct Answer: A,D Vote an answer

Question #18

If the material entered in the sales order is not available, how is the user alerted to this situation?

A. The availability control screen is displayed.

B. The schedule line is marked and highlighted by the system.

C. The incompletion log displays the unconfirmed schedule line as a missing field.

D. An error message appears on the status bar alerting the user to the situation.

Discussion 0

Correct Answer: A Vote an answer

Question #19

Which of the following statements about customer master data are correct? (Choose two)

A. The customer master is created using an account group.

B. The customer master data is transferred to the sales order and cannot be changed there.

C. Address changes in the customer master affect existing documents in the system.

D. The customer master is subdivided into general data, company code data, sales area data, and plant data.

Discussion 0

Correct Answer: A,C Vote an answer

Question #20

You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

A. Maintain condition exclusions.

B. Use group conditions.

C. Implement hierarchy accesses.

D. Maintain a separate pricing procedure.

Discussion 0

Correct Answer: A Vote an answer

Question #21

Which of the following statements regarding the bills of material (BOM) in the sales order are correct? (Choose two)

A. Bills of material are maintained as master data. The bill of material is flagged as "BOM usage sales and distribution".

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 exploded in the sales document as main items and sub-items based on the configuration of the main item category.

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

Discussion 0

Correct Answer: A,C Vote an answer

Question #22

According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

A. The availability check that was carried out included a replenishment lead time in the scope of check.

B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

C. Inventory Management creates a stock transfer when the sales order is saved.

D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Discussion 0

Correct Answer: A Vote an answer

Question #23

What statements regarding partner determination are correct? (Choose two)

A. When creating a new partner function, it is possible to create new partner types.

B. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

C. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

D. In a partner determination procedure, all possible partner functions are listed.

E. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

Discussion 0

Correct Answer: D,E Vote an answer

Question #24

How do the sales document types "rush order" and "cash sales" differ? (Choose two)

A. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

C. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

D. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to set it for today's date.

E. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

Discussion 0

Correct Answer: C,E Vote an answer

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