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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. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A) Account group configuration allows for two number ranges per account group.
B) Account group configuration allows you to hide fields in the account group.
C) Account group configuration allows you to add new fields to the account group.
D) Account group configuration allows you assign a partner determination procedure to the account group.
E) Account group configuration allows you to assign a text determination procedure to the account group.

2. Which of the following statements relating to condition records are correct? Note: There are 3 correct answers to this question.

A) The number of scale levels within condition records is limited to a maximum of five.
B) A lower and upper limit can be defined for each condition record.
C) Condition records can be maintained for all condition types that have assigned an access sequence.
D) Changing a determined condition within the sales order leads to an update of the respective condition record master data.
E) The scale basis can be structured based on value or quantity among others.

3. Which of the following basic functions can be assigned to a schedule line category?

A) Partner determination
B) Listing/exclusion
C) Incompleteness
D) Material determination

4. 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) The relevant substitution reason is specified in the access sequence.
C) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
D) Condition tables must be defined in Customizing (IMG).

5. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
B) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
C) Create an account condition master record for the customers of affiliated companies.
D) Maintain the requested sales revenue account directly in the customer master record of the payer.
E) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Solutions: