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

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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

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

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

2. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.

A) The sales document type needs to be set to relevant for delivery.
B) The schedule line category needs be to set to relevant for delivery.
C) The item category needs to be set to relevant for delivery.
D) The item category needs to be set to schedule line allowed.

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

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

4. In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question.

A) In the material master record
B) In the customer master record
C) Work center master record
D) Condition master record
E) Customer material info record

5. Which of the following document flows describes a possible standard sales process?

A) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document

Solutions: