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Last Updated: Aug 31, 2026
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The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 exam has a reputation for catching even experienced professionals off guard. Actual4Cert turns that challenge into a manageable plan with 82 targeted C-TSCM62-64 practice questions updated for 2026.
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 |
| Real Exam Qty: | 80 (approx.) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP ERP 6.0 EHP4 Sales & Distribution SAP Certified Application Associate - Sales and Distribution (SD) |
| Exam Format: | Multiple response, Scenario-based questions, Multiple choice |
| Exam Price: | USD 500-600 (varies by country and SAP partner testing center) |
| Available Languages: | English |
| Passing Score: | Approximately 60% (SAP standard, may vary) |
| Certificate Validity Period: | SAP certification validity typically 2–3 years (policy dependent; may require recertification for newer SAP programs) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based exam delivered via SAP-authorized testing centers or online proctoring (e.g., Pearson VUE) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and Sales and Distribution (SD) processes is recommended; no mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TSCM62-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Availability Check and Credit Management | - Order fulfillment controls
|
| Pricing and Conditions | - Pricing procedure
|
| Sales Order Processing | - Order management in SAP SD
|
| Billing and Invoicing | - Invoice processing
|
| Master Data in SD | - Core master data elements
|
| Shipping and Logistics Execution | - Delivery processing
|
Everything Candidates Ask About the C-TSCM62-64 Exam
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 exam (exam code C-TSCM62-64) is the official SAP exam that leads to the SAP Application Associate certification, sitting at the Associate level of the SAP certification track. It is also connected with SAP Certified Application Associate - Sales and Distribution (SD), SAP ERP 6.0 EHP4 Sales & Distribution. If this is the credential you are working toward, the 82 practice questions at Actual4Cert map directly to its objectives.
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 exam includes 80 (approx.) questions, and you have 180 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4Cert test engine under the same limits — the clock should never surprise you.
The passing score for SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 is Approximately 60% (SAP standard, may vary), and the official registration fee is USD 500-600 (varies by country and SAP partner testing center). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4Cert practice test comfortably above the passing score more than once.
According to SAP, candidates should meet the following before registering: Basic knowledge of SAP ERP navigation and Sales and Distribution (SD) processes is recommended; no mandatory prerequisites. Requirements can change, so confirm the latest details on the official exam page before you register.
Yes. A free PDF demo of the C-TSCM62-64 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.
Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.
The SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 blueprint is divided into 6 major domains, starting with Pricing and Conditions, Billing and Invoicing, and Availability Check and Credit Management. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.
A. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
B. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
C. Billing documents created in a collective billing run cannot be reversed.
D. When creating the cancellation document, it is possible to change the pricing conditions.
Question 2
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.
B. 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.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders must be released in a dialog for further process steps.
Question 3
In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.
A. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
B. 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.
C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
D. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
E. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
Question 4
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B. Using the sales order number as a reference number could lead to an invoice split.
C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
D. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
Question 5
A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.
A. The schedule line category needs be to set to relevant for delivery.
B. The item category needs to be set to relevant for delivery.
C. The sales document type needs to be set to relevant for delivery.
D. The item category needs to be set to schedule line allowed.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: B | Question 3 Answer: B,C | Question 4 Answer: B | Question 5 Answer: A,D |
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