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SAP SD C_TSCM62_67
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SAP SD C_TSCM62_67 Description: SAP Certified Application Associate Author: Mehmood Ul Hassan Other tests from this author Creation Date: 02/03/2020 Category: Others Number of questions: 49 |
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harshalkolhe ( uploaded 3 years ) are this questions from actual exam? |
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Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question. When you create the cancellation document, it is possible to change the pricing conditions. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order. Only line items that are already cleared in Financial Accounting can be cancelled. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting. Which of the following can you determine for the picking process at delivery type level? Which rule is used to define the picking sequence of items Which rule is used to determine the picking location Which warehouse numbers will be proposed Whether lean warehouse management is allowed. Which of the following actions are part of the configuration of the material determination function? Note: There are 3 correct answers to this question. Assign the material determination procedure to a sales document type. Define the substitution reason that determines whether a manual or automatic substitution process should be used. Assign the material determination procedure to a sales area. Specify the relevant substitution reason in the access sequence. Define condition tables in Customizing (IMG). Which of the following must you consider when you use quantity contracts? Quaintly contract items will trigger the transfer of requirements. Quantity contracts are delivered using a contract release order. Quantity contract items will show up in the delivery due list when they are ready for delivery. Quantity contracts contain details about the customer's requested delivery dates. If the material entered in the sales order is not available, how is the user alerted to this situation? The availability control screen is displayed. The system automatically sets the order quantity to zero. The in completion log displays the unconfirmed schedule line as a missing field. The system highlights the schedule line. Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document. What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)? The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI. You have to maintain copy control entries from order-related billing documents to FI accounting documents Using the sales order number as a reference number could lead to an invoice split. What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? You can hide fields in the customer master. You can create and add new fields to the customer master. You can determine the account determination procedure. You can define two number ranges per account group. You issue goods from a warehouse to a customer. What system responses accompany this process? Note: There are 3 correct answers to this question. The post goods issue process reduces the corresponding requirements in materials planning. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting. The post goods issue process is executed with reference to the respective sales order. The post goods issue process reduces the stock level. After the post goods issue process is initiated, the system can begin to pack the materials. What is controlled by the item category of a sales document item? Note: There are 3 correct answers to this question. Whether an item is relevant for billing Whether an item is relevant for pricing Whether a customer-material info record is read Whether you can reject an item in a sales order Whether you can create schedule lines for the item. When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements. What elements can be checked by the system at item level? Note: There are 3 correct answers to this question. Billing date Minimum quantity Zero quantity Route to the customer Over delivery. Which of the following must you set up in sales customizing to create an order-related delivery? An item category with "Item is relevant for delivery" An item category with "Schedule Line allowed" An item category and scheduling agreement type An item category and MRP type. What are the consequences when you change the payer at header level in a sales order? Note: There are 2 correct answers to this question. The partner function "Payer" is changed in the sold-to customer master. The partner function "Bill-to party" is changed to the new payer. Receivables resulting from the sales order are posted to the new payer. Any additional sales order items are given the payment terms for the new payer. You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice. What must you do to fulfill this request? Note: There are 2 correct answers to this question. Ensure that sales prices and discounts are copied to the delivery. Define and flag a condition type for freight costs for delivery usage. Define and assign a pricing procedure to the delivery type. Maintain the Price Source field in copying control between the delivery and billing documents at item level. You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which option allows you to integrate this discount into your pricing strategy? Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes. Set the hierarchy flag within the condition record of HI01 for the main node. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 2 correct answers to this question. The schedule line category in the sales document The item category in the sales document The delivery type The checking group in the material master. What do you have to consider when you change customer master data? Note: There are 2 correct answers to this question. Customer master data is transferred to the sales order and cannot be changed there. Several different partner functions can be assigned in the sales area data of the customer master. Address changes in the customer master affect existing documents in the system. A customer can have only one unloading point. Which of the following is a benefit of SAP Solution Manager? It reduces the cost of implementation and continuous improvement. It provides common master data management within all SAP systems. It enables central Enterprise Search within all SAP systems. It reduces the number of systems and operates only one central IT landscape. You are using rental contracts. Which setting is mandatory for working with periodic billing? Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract Maintenance of a factory calendar that is assigned to the customer master Assignment of an appropriate billing plan type to the item category of the rental contract item. Which of the following parameters can you set in the schedule line category? Note: There are 3 correct answers to this question. Transfer of requirements Shipping Conditions Movement Type Availability Check Delivery Type. For output processing, to which of the following combinations are a program and a layout set assigned? A partner function and a document type An output type and a transmission medium An output type and a communication strategy A partner function and an output type. For which of the following can you use a distribution channel? Note: There are 2 correct answers to this question. To determine the address in the output of the order confirmation To assign a delivery plant for sales processes To distinguish material master data used during sales order processing To determine the transportation scheduling for a material during sales order processing. Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question. Plant Shipping condition Transportation group Loading group Storage condition. As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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? Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. Define an incompletion procedure with the Order Reason field and mark it as mandatory. 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.". Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)? Sales document type WK1 and material group VC (Value contract) Sales document type WK1 and value contract material WKM1 Sales document type WK1 and item usage VCTR (Value contract) Sales document type WK1 and item category group NORM. Which of the following is controlled by the configuration of the billing type? How account determination takes place Whether order-related billing is supported when using this billing type Whether a billing plan is determined when using this billing type How the item category within the billing document is determined. Which of the following are split criteria that prevent the combination of sales orders into one delivery document? Note: There are 3 correct answers to this question. Incoterms Ship-to party Goods issue date Shipping point Plant. 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? Use group conditions. Use a reference condition type. Use hierarchy accesses. Use condition exclusion. What can be identified as the most likely reason for a delivery split in a collective delivery run? The shipping conditions of two separate items in the sales order differ from one another. The loading group of one of the items in the sales order differs from the others. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product. The sales order line items have the same route and the same shipping point, but different ship-to parties. A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this? Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem Free goods with an inclusive bonus quantity that generates a subitem Free goods with an inclusive bonus quantity using the free goods calculation rules Free goods with an exclusive bonus quantity using the free goods calculation rules. According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation? Inventory management creates a stock transfer when the sales order is save The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. The availability check that was carried out included a replenishment lead time in the scope of check. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. Which of the following standard indicators influence the pricing procedure determination in a sales document? Plant and customer pricing procedure Account assignment group and material pricing procedure Division and material pricing procedure Distribution channel and customer pricing procedure. In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question. In the material master record In the customer master record In the customer material info record In the condition master record. Which of the following document flows describe possible standard sales processes? Note: There are 2 correct answers to this question. Inquiry? quotation? value contract? order with reference to the value contract? invoice? accounting document Invoice correction request with reference to a standard order? delivery? transfer order? post goods issue ? invoice ? accounting document Inquiry? quotation? order ? shipment ? transfer order ? post goods issue ? invoice ? accounting document Standard order with reference to a quotation? delivery? transfer order ? post goods issue ? invoice ? accounting document. What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? Note: There are 3 correct answers to this question. Terms of payment Material group Ship-to party Payer Billing date. Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document? For the sales document type, set the Bill of material explosion checkbox. The item category of the main item must have the correct settings. The schedule line category of the main item must have the correct settings. The component item categories must be determined using the item usage: BOM. Which of these components is included in SAP Solution Manager? Service Desk Enterprise Search SAP NetWeaver Business Warehouse Master data management. 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 Create business areas and assign them directly to company codes. Create business areas and assign them by using the account assignment group for payers. Create an additional company code that is flagged as relevant for the internal balance sheet. What part of the text control directly determines the copying of a text from a source text object into another text type? Text determination procedure Text type Condition table Access sequence. Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen? Net Price List Pricing analysis Pricing report Pricing log. Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management. How do you achieve this? Note: There are 2 correct answers to this question. Activate the sales document type for warehouse management. Assign a warehouse number to a combination of plant and storage location in the organizational structure Activate the sales document type for lean warehouse management. Activate the assigned warehouse number as a lean warehouse. A sales order is to be delivered with a material and quantity using item category TAN. What configuration settings are necessary? Note: There are 2 correct answers to this question. The sales document type needs to be set to relevant for delivery. The item category needs to be set to "relevant for delivery" for value items. The item category needs to be set to schedule line allowed The schedule line category needs be to set to relevant for delivery. How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? Note: There are 2 correct answers to this question. In the maintenance of scales In the maintenance of accrual rates within condition records In the usage of different calculation types In the usage of different condition classes. 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? Note: There are 2 correct answers to this question. Set the Exclusion indicator to net price Set the calculation type to fixed amount. Select the Header condition checkbox. Select the Group condition checkbox. For which of the following can you use SAP Solution Manager? To enable SAP application help To enable SAP Note search To implement the SAP Service Marketplace To implement and operate SAP solutions. During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? A new text type has to be created and assigned to the respective document type. You have to create a new text type and add it to the respective text determination procedure. You have to decide whether texts are referenced or copied for the relevant item categories. An access sequence has to be assigned to the text object. Which of the following statements regarding the organizational assignment of plants are correct? Note: There are 2 correct answers to this question. Delivering plants must be assigned to the same company code as the sales organization. Each plant can be assigned to just 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. A plant can be assigned to multiple company codes. What is the purpose of the moving price or standard price in the Accounting view in the material master? Note: There are 2 correct answers to this To determine the value that is used for the accounting document when posting goods issue To display the average net sales price of this material during the last year To define the value that is used when posting the receivables for a customer ordering this material To display statistical information for the costs in the pricing environment of a sales . What is the purpose of using billing due lists? Note: There are 2 correct answers to this question. To release orders that are blocked for billing To process sales orders and deliveries that are due for billing To periodically create billing documents To initiate a dunning run in financials. Where do you control the billing relevance? Sales document item category Billing document item category Sales document type Billing document type. |
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