Practice seriously and skillfully — not endlessly. The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 material from PracticeVCE focuses your effort: 80 practice questions for the C-TSCM62-65 exam with 365 days of free updates.
SAP C-TSCM62-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Shipping and Delivery Processing | - Shipping point determination - Picking, packing, and goods issue - Delivery document processing |
| Topic 2: Billing and Invoicing | - Revenue account determination - Billing document creation - Pricing procedures and condition technique |
| Topic 3: Order Fulfillment Process Overview | - End-to-end sales and distribution process - Integration between SD, MM, and FI modules |
| Topic 4: Basic Customizing for Order Fulfillment | - Organizational structure in SD - Master data configuration (customer/material) - Basic SD configuration settings |
| Topic 5: Sales Order Management | - Sales order creation and processing - Item categories and schedule lines - Availability check and requirements transfer |
C-TSCM62-65 Exam FAQ — Professional Answers
Yes — download the free trial of the SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 is SAP's certification exam for SAP Application Associate, at the Associate level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include SAP Certified Application Associate - Sales and Distribution (SD).
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 blueprint covers 5 domains — including Sales Order Management, Basic Customizing for Order Fulfillment, Order Fulfillment Process Overview. Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.
USD 500 (varies by country/region) per attempt, Approximately 60% - 65% to pass. Half the effort works only with the right focus — rehearse with the 80 practice questions for the C-TSCM62-65 exam at PracticeVCE before booking.
Recommended basic knowledge of SAP ERP Sales and Distribution (SD) processes and general business order-to-cash workflows Eligibility rules are updated periodically, so verify the current requirements on the official page (official C-TSCM62-65 exam page) before registering.
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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 Sample Questions:
Which document flows describe possible standard sales processes? (Choose two)
- A. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document
- B. Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document
- C. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
- D. Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document
Correct Answer: B,D 🗳️
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- C. 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.
- D. 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.
- E. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
Correct Answer: A,D 🗳️
In which of the following master records can partial delivery agreements be stored? (Choose two)
- A. In the customer material info record
- B. In the customer master record
- C. In the material master record
- D. In the condition master record
Correct Answer: A,B 🗳️
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 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.
- 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 sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
Correct Answer: A,C 🗳️
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
- A. Create business areas and assignment rules to determine the particular business area.
- B. Create an additional company code that is flagged as relevant for the internal balance sheet.
- C. Create business areas and use the condition technique for the determination logic.
- D. Create business areas and assign them directly to company codes.
Correct Answer: A 🗳️
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