Updated: Aug 20, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM62_64 |
| Certificate Validity Period: | Subject to SAP certification policy (typically 3 years or until certification is retired/updated) |
| Exam Price: | Varies by region and SAP Certification Hub subscription (typically approx. USD 500–600 equivalent, subject to change) |
| Available Languages: | English |
| Passing Score: | 60% |
| Related Certifications: | SAP Certified Application Associate - Sales and Distribution, SAP ERP SAP Certified Application Associate - Business Process Integration with SAP ERP |
| Exam Format: | Multiple choice questions, Multiple response questions |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub SAP SD (Sales and Distribution) Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: Delivery Processing and Shipping | - Picking, packing, and goods issue - Shipment processing - Outbound delivery creation |
| Topic 2: Sales Order Management | - Pricing and conditions - Sales order creation and processing - Availability check and requirements planning |
| Topic 3: Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Topic 4: Order Fulfillment Overview in SAP ERP | - Integration with logistics and financial accounting - End-to-end sales order processing |
| Topic 5: Billing and Invoicing | - Billing document creation - Integration with Financial Accounting (FI) |
1. 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 reduces the corresponding requirements in the materials planning.
B) The post goods issue process reduces the stock level.
C) The post goods issue process is executed with reference to the respective sales order.
D) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
E) After the post goods issue process is initiated, the system can begin to pack the materials.
2. Which of the following statements regarding the free goods process is correct?
A) Free goods with exclusive bonus quantity will always create a subitem.
B) Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C) The free goods calculation rule only allows for whole unit free goods bonus increments.
D) Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.
3. Which of the following settings can be chosen at delivery type level in relation to the picking process?
A) Whether lean Warehouse Management is allowed
B) Whether items are relevant for picking
C) Which warehouse number will be proposed
D) Delivery split by warehouse number
4. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A) Incomplete standard orders can be saved after a warning message (dialog) appears.
B) Incomplete standard orders can be saved.
C) Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
D) Incomplete standard orders must be released in a dialog for further process steps.
5. In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.
A) If an item is relevant for rejection and a reason for rejection is assigned to it.
B) If schedule line items are allowed.
C) If an item is relevant for pricing.
D) If the availability check is performed.
E) If an item is relevant for billing.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B,C,E |
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