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SAP Certified Application Associate
C_TSCM62_67
SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Questions and Answers

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Viewing questions 11-20 out of questions

Questions # 11:

As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)? Please choose the correct answer.

Options:

Loading date

Requested delivery date

Material availability date

Goods issue date

Answer

Questions # 12:

Which of the following statement is incorrect regarding the Payment card processing?

Options:

A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.

The payment card data is copied to the billing document from the order.

Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting

Answer

Questions # 13:

At which organisational level can the material master be maintained for the sales-- salesorg data1and sales--salesorg 2? Please choose the correct answer.

Options:

Sales organisation and distribution channel

Sales organization

Sales organisation, distribution channel and division

Sales organisation and plant

Answer

Questions # 14:

Which of the following statement is correct? Please choose the correct answer

Options:

Invoice correction request can be created with reference to an order.

ln an invoice correction request, you can delete the credit and debit memos in pairs.

Answer

Questions # 15:

What is the characteristic of an access sequence? Please choose the correct answer.

Options:

It defines the key fields of the condition records.

lt contains the hierarchy of the condition tables search

It contains the steps showing how the condition types are linked.

It represents the properties of the pricing conditions

Answer

Questions # 16:

You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Options:

Assign a status group to the fields that should be checked for completeness.

Assign an incompleteness procedure to the respective item categories.

Select the "warning" indicator for the fields in the incompleteness procedure.

Activate the incompleteness dialog for the sales document type.

Answer

Questions # 17:

Which of these components is included in SAP Solution Manager? Please choose the correct answer.

Options:

Enterprise Search

SAP Netweaver Business Warehouse

Master data management

Service Desk

Answer

Questions # 18:

Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

Options:

Billing document is divided into three levels: Header, Item, and Schedule Line.

The data regarding the consumption of the customer's credit limit is posted when the billing document is posted

When billing document is posted, the status in all the related sales, delivery, and billing documents is updated

Answer

Questions # 19:

Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:

- From 0 kg - 8 EUR

- From 1 kg - 12 EUR

- From 5 kg -16 EUR

- From 10 kg - 20 EUR

Which of the following do you have to configure in the condition type to meet this requirement? There are 2 correct answers to this question.

Options:

Set the calculation type to fixed amount.

Set the Exclusion indicator to net price

Select the Group condition checkbox.

Select the Header condition checkbox.

Answer

A, C

Questions # 20:

A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.