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Updated: Sep 18, 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 |
| Passing Score: | 60% |
| Exam Price: | Varies by region and SAP Certification Hub subscription (typically approx. USD 500–600 equivalent, subject to change) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Subject to SAP certification policy (typically 3 years or until certification is retired/updated) |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Business Process Integration with SAP ERP SAP Certified Application Associate - Sales and Distribution, SAP ERP |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple response questions, Multiple choice questions |
| 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: Sales Order Management | - Availability check and requirements planning - Sales order creation and processing - Pricing and conditions |
| Topic 2: Cross-functional Integration | - Integration with Materials Management (MM) - Integration with Production Planning (PP) |
| Topic 3: Order Fulfillment Overview in SAP ERP | - End-to-end sales order processing - Integration with logistics and financial accounting |
| Topic 4: Billing and Invoicing | - Billing document creation - Integration with Financial Accounting (FI) |
| Topic 5: Delivery Processing and Shipping | - Outbound delivery creation - Picking, packing, and goods issue - Shipment processing |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.
- A. mattext665
- B. Several sales organizations can be assigned to one company code.
- C. Sales organizations are assigned directly to company codes.
- D. Each sales organization is assigned to just one company code.
- E. Sales organizations are assigned to company codes indirectly using the sales area.
Correct Answer: B,C,D 🗳️
You want to restrict what materials a customer can order. What do you use to achieve this?
- A. Material group
- B. Material listing
- C. Product hierarchy
- D. Assortment module
Correct Answer: B 🗳️
Which of the following statements regarding the free goods process is correct?
- A. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.
- B. The free goods calculation rule only allows for whole unit free goods bonus increments.
- C. Free goods with exclusive bonus quantity will always create a subitem.
- D. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
Correct Answer: C 🗳️
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 schedule line items are allowed.
- B. If an item is relevant for rejection and a reason for rejection is assigned to it.
- C. If an item is relevant for billing.
- D. If an item is relevant for pricing.
- E. If the availability check is performed.
Correct Answer: A,C,D 🗳️
Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
- A. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
- B. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
- C. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
- D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
Correct Answer: B 🗳️
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