Try SAP : C_TSCM62_64 valid & accurate questions and answers
Updated: Sep 11, 2026
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SAP C_TSCM62_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM62_64 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Related Certifications: | SAP Certified Application Associate - Business Process Integration with SAP ERP SAP Certified Application Associate - Sales and Distribution, SAP ERP |
| Certificate Validity Period: | Subject to SAP certification policy (typically 3 years or until certification is retired/updated) |
| Exam Format: | Multiple choice questions, Multiple response questions |
| Exam Price: | Varies by region and SAP Certification Hub subscription (typically approx. USD 500–600 equivalent, subject to change) |
| Recommended Training: | SAP Learning Hub SAP SD (Sales and Distribution) Training Courses |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C_TSCM62_64 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or authorized testing centers |
| Pre Condition: | Basic knowledge of SAP ERP navigation and business processes in sales and distribution is recommended; no mandatory prerequisites required |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TSCM62_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Delivery Processing and Shipping | - Shipment processing - Outbound delivery creation - Picking, packing, and goods issue |
| Topic 2: Sales Order Management | - Pricing and conditions - Availability check and requirements planning - Sales order creation and processing |
| Topic 3: Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Topic 4: Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Topic 5: Billing and Invoicing | - Billing document creation - Integration with Financial Accounting (FI) |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.
- A. You can only use the billing due list to process documents due for billing on the same date.
- B. Only the general billing interface can be used for processing the billing due list.
- C. The billing due list is used to process sales orders and deliveries that are due for billing.
- D. The billing due list is used for the periodic creation of billing documents.
- E. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
Correct Answer: C,D,E 🗳️
Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. SAP Solution Manager diagnostics
- B. SAP Notes
- C. root cause analysis
- D. Implementation Roadmap
Correct Answer: A 🗳️
Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.
- A. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- B. After the post goods issue process is initiated, the system can begin to pack the materials.
- C. The post goods issue process reduces the stock level.
- D. The post goods issue process reduces the corresponding requirements in the materials planning.
- E. The post goods issue process is executed with reference to the respective sales order.
Correct Answer: A,C,D 🗳️
Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.
- A. A transaction variant allows you to hide fields on a sales order type.
- B. A transaction variant can have only one screen variant assigned to it.
- C. A transaction variant can add new external fields into the sales document.
- D. A transaction variant can have a GuiXT variant assigned to it.
- E. A transaction variant can input default values into data fields
Correct Answer: A,D,E 🗳️
You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?
- A. In the billing type
- B. In the item category of sales order item
- C. In copy control at item level
- D. In the condition type
Correct Answer: C 🗳️
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