SAP C-TSCM62-64

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SAP C-TSCM62-64 Exam Syllabus Topics:

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 creating the cancellation document, it is possible to change the pricing conditions.
B. Billing documents created in a collective billing run cannot be reversed.
C. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
D. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.

Question #2
You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A. Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
B. Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
C. Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
D. Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.

Question #3
Which of the following statements regarding quantity contracts is correct?

A. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
B. Quantity contracts are delivered using a contract release order.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contract items will show up in the delivery due list when ready for delivery.

Question #4
Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
B. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
C. The delivery-related billing relevance is set within the item category.
D. A delivery-related billing process can be configured to allow billing without having completed post goods issue.
E. The delivery-related billing relevance is set within the sales document type.

Question #5
In which of the following ways can you use the document flow?

A. You can review how documents and items of a sales process are linked.
B. You can change any existing target documents without affecting the status in the source document.
C. You can reset the status of any document in order to redo the entire process.
D. You can navigate directly to individual documents in change mode.

Solutions: