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SAP C_TSCM62_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Availability Check and Transfer of Requirements | 8% | - Transfer of requirements configuration - Backorder processing - Availability check logic |
| Delivery and Shipping | 15% | - Picking, packing, and goods issue - Delivery document types and item categories - Shipping conditions and routes |
| Master Data | 12% | - Material master data - Condition records - Customer-material info records - Customer master data |
| Organizational Structures | 10% | - Assignment of organizational units - Sales organization, distribution channel, division - Sales area, shipping point, plant |
| Billing | 11% | - Invoice creation and posting to accounting - Credit and debit memos - Billing document types - Billing relevance and billing plans |
| Sales Documents | 22% | - Text and output determination - Document flow and status management - Sales document types, item categories, schedule line categories - Partner determination |
| Pricing and Condition Technique | 22% | - Pricing procedure determination - Pricing rules and requirements - Rebate processing basics - Condition types, access sequences, condition tables |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 Exam FAQ — Reliable Answers
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 is SAP's certification exam for SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5, at the Associate level. The certificate is an indispensable part of becoming an elite in this field — priority in salary, outlook, and promotion follows it. Related credentials include SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP6 (C_TSCM62_66), SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7.
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The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 blueprint spans 7 domains — including Master Data (12%), Sales Documents (22%), Organizational Structures (10%). Plan practice around the heavier domains; the complete outline above lists every subtopic.
Yes:
After any course, speed up your pace with the 80 practice questions for the SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 — every answer expert-verified.
Basic knowledge of SAP ERP navigation; recommended completion of courses TSCM60, TSCM62, and SM001; practical experience in order-to-cash processes Eligibility rules change over time, so verify the current requirements on the official page (official C_TSCM62_65 exam page) before registering.
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 Sample Questions:
You want to restrict the materials a customer can order.
What do you use to achieve this?
- A. Assortment module
- B. Material group
- C. Material listing
- D. Product hierarchy
Correct Answer: C 🗳️
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The availability control screen is displayed.
- B. The incompletion log displays the unconfirmed schedule line as a missing field.
- C. The schedule line is marked and highlighted by the system.
- D. An error message appears on the status bar alerting the user to the situation.
Correct Answer: A 🗳️
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, 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.
- C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- 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. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
Correct Answer: A,D 🗳️
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
- A. Packing instructions that determine the packaging materials and the rounding rules must be created.
- B. Material master records have to be created for the different packaging materials.
- C. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.
- D. Automatic packing must be activated for the relevant delivery item categories.
Correct Answer: B,C 🗳️
What is a prerequisite for using down payments in an integrated SD-FI down payment process?
- A. The requested down payment is determined as a separate item in the sales order by using item category determination.
- B. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
- C. A sales order must be created with an installment plan that uses terms of payment to control the down payment.
- D. The standard billing type F2 must be used in the billing plan for the down payment.
Correct Answer: B 🗳️
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