SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C_TSCM62_64 Exam

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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:

Question 1

Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

A. A schedule line category
B. The copying control for the release order
C. A product hierarchy
D. A billing plan

Question 2

During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation?

A. The availability control screen will be displayed.
B. The incompletion log will display the unconfirmed schedule line as a missing field.
C. The schedule line will be marked and highlighted by the system.
D. An error message will appear on the status bar alerting the user to the situation.

Question 3

Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A. You must maintain the determination of the picking location using MALA, RETA or MARE.
B. You must activate the storage location as picking relevant.
C. In the organizational structure, you must assign a warehouse to a combination of plant and storage location.
D. You must make the sales document type active for Warehouse Management.
E. You must activate the assigned warehouse as a lean warehouse.

Question 4

Which of the following criteria can be used to determine the schedule line category?

A. Item category and MRP type
B. MRP type and shipping point
C. Item category group and strategy group
D. Item category and document type

Question 5

After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
B. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
C. The reference number and assignment number differ and therefore accounting documents cannot be generated.
D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

Solutions: