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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:

1. In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria - in particular relating to divisions. Which of the following approaches fulfills this requirement?

A) Creating business areas and direct assignment to company codes
B) Creating business areas and assignment rules for the business area determination
C) Creating an additional company code that is flagged as relevant for the internal balance sheet
D) Creating business areas and usage of condition techniques for determination logic

2. Which of the following statements regarding material determination are correct? Note: There are 2 correct answers to this question.

A) The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
B) Condition tables must be defined in Customizing (IMG).
C) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
D) The relevant substitution reason is specified in the access sequence.

3. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Billing date
B) Payer
C) Material group
D) Terms of payment
E) Order reason

4. Which of the following statements relating to the organizational assignment of plants are correct?
Note: There are 3 correct answers to this question.

A) A plant can be assigned to multiple company codes.
B) A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.
C) Each plant can be assigned to just one company code.
D) Several plants can be assigned to one company code.
E) Delivering plants must be assigned to the same company code as the sales organization.

5. 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) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
B) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
C) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
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 of the bill of material.

Solutions: