C_TSCM62_65 - SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
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Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)
The agreement on partial deliveries from the sales area data of the ship-to party
The incoterms from the sales area data of the sold-to party
What is the purpose of the moving price or standard price on the Accounting view in the material master? (Choose two)
To determine the value that is used for the accounting document when posting goods issue
To display statistical information for the costs in the pricing environment of a sales order
What can be identified as the most likely reason for a delivery split in a collective delivery run?
The sales order line items have the same route and the same shipping point, but different ship-to parties.
Which of the following statements regarding the function of distribution channels is correct?
The distribution channel can be used to distinguish material master data used during sales order processing.
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document. What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Using the sales order number as a reference number could lead to an invoice split.
Based on which of the following dates is the availability check (ATP) carried out?
Material availability date
Which statements regarding the post goods issue process are correct? (Choose three)
The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
The post goods issue process reduces the stock level.
The post goods issue process reduces the corresponding requirements in materials planning.
Assigning sales organizations to company codes builds integration between SD and FI. Which of the following statements regarding the assignment of sales organizations to company codes are correct? (Choose two)
Several sales organizations can be assigned to one company code.
Each sales organization is assigned to just one company code.
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active. How do you implement this business requirement?
Maintain condition exclusions.
What do you have to consider when configuring the sales process "quotation sales order"? (Choose two)
Define the "Default Item Category" in copying control for all manually maintained item categories in the quotation.
Specify how pricing data should be handled when copying items.
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger. Which of the following steps are required to allow this? (Choose three)
Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.
Which statements relating to output processing are correct? (Choose two)
If you want to include new document fields in an output, you must enhance the form that is assigned to the output type.
The permitted transmission mediums are assigned to the output type in Customizing.
In which of the following master records can partial delivery agreements be stored? (Choose two)
In the customer material info record
In the customer master record
What are differences between value contracts and scheduling agreements? (Choose two)
Value contracts require release orders.
Value contracts cannot perform an availability check (ATP).
Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?
Which of the following statements regarding the organizational assignment of plants are correct? (Choose three)
Several plants can be assigned to one company code.
A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.
Each plant can be assigned to just one company code.
Which document flows describe possible standard sales processes? (Choose two)
Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice - Accounting document
Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
Which of the following statements regarding delivery and transportation scheduling are correct? (Choose two)
The transportation lead time, pick/pack time, loading time, and transit time are taken into account for delivery and transportation scheduling.
When the requested delivery date cannot be confirmed by backward scheduling, the order can still be saved.
What is controlled by the item category of a sales document item? (Choose three)
Whether an item is relevant for billing
Whether an item is relevant for pricing
Whether schedule line items are allowed
Which statements regarding the cancellation of billing documents are correct? (Choose two)
When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? (Choose two)
Ensure that the condition type exists in the pricing procedure used in the sales order.
Mark the condition type within the pricing procedure as a manual condition.
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
SAP Solution Manager diagnostics
You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure for the sales document are copied from the sales order to the billing document unchanged, but other automatically determined conditions are re-determined. Where is this behavior controlled?
In the copy control at item level
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions. How do you fulfill this requirement?
Create business areas and assignment rules to determine the particular business area.
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management. How do you achieve this? (Choose two)
Activate the assigned warehouse number as a lean warehouse.
Assign a warehouse number to a combination of plant and storage location in the organizational structure.
Which statements regarding shipping are correct? (Choose two)
Each delivery must have a unique ship-to party.
The shipping point is determined for each order item.
A sales order is to be delivered with a material and quantity using TAN. What configuration settings are necessary? (Choose two)
The schedule line category needs be to set to relevant for delivery.
The item category needs to be set to schedule line allowed.
For what purposes can you use transaction variants? (Choose two)
To hide fields in a sales order
To define default values for data fields
When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? (Choose three)
Your sales document type has been configured with the following number systems: Which statements regarding the above configuration settings are correct? (Choose two)
Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.
The sales document can receive an external document number from number range 02 or an internally assigned document number.
Which SAP NetWeaver component realizes cross-system application processes?
SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed. Which procedure fulfills this requirement?
Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Which complaint request document is created with a mandatory reference to a billing document?
Invoice correction request
Which of the following statements regarding the free goods process is correct?
Free goods with an exclusive bonus quantity will always be generated with a subitem.
What parameters can be set in the schedule line category? (Choose three)
Transfer of requirements
Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two)
Assignment of a billing plan type to the item category of the rental contract item
Assignment of the respective billing relevance (order-relevant billing billing plan) to the item category of the rental contract item
Only texts of a specific text type should be printed using a SAPscript form. Which configuration is required?
The text type has to be included in the relevant form.
What can be changed when you create an outbound delivery with reference to a sales order? (Choose three)
Planned goods issue date
In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. At present, this level of maintenance is not supported at all in your system. Which object do you need to maintain in Customizing to allow this feature in condition maintenance?
Which statement regarding the copy control is correct?
The copy control for sales documents controls the transfer of data at header, item, and schedule line level.
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Master Data Management
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.
Material master records have to be created for the different packaging materials.
What can you determine for the picking process at delivery type level?
Which rule is used to determine the picking location
What steps are included in the cash sales process? (Choose three)
When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
When you save the cash sales, the system automatically creates a delivery.
The system does not print invoices during billing.
Which statement about consignment fill-up is correct?
The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
What part of the text control directly determines the copying of a text from a source text object into another text type?
Which of the following statements regarding material determination are correct? (Choose two)
The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
Condition tables must be defined in Customizing (IMG).
What are the consequences when you change the payer at header level in a sales order? (Choose two)
Any additional sales order items are given the payment terms for the new payer.
Receivables resulting from the sales order are posted to the new payer.
You are requested to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered. What do you have to do to make this happen?
Set the quotation messages function in the sales order document type.