SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 (C_TSCM62_67) Practice Test

Questions # 21:

What is controlled by the configuration of the billing type? Please choose the correct answer.

Options:

Whether a billing plan is determined when using this billing type

How account determination takes place

Whether order-related billing is supported when using this billing type

How the item category within the billing document is determined

Questions # 22:

Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.

Options:

A product hierarchy

A billing plan

The copying control for the release order

A schedule line category

Questions # 23:

Your sales document type has been configured with the following number systems:

- Number range internal assignment: 01

- Number range external assignment: 02

- Item number increment: 10

- Sub-item increment: 1

Which statements regarding the above configuration settings are correct? There are 2 correct answers to this question.

Options:

When the sales order is saved, a new sequential document number is generated by the number range 02.

When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

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.

Questions # 24:

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement? Please choose the correct answer.

Options:

You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

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