C-TSCM62-64 by SAP Actual Free Exam Q&As

Question 1

Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A. Using the sales order number as a reference number could lead to an invoice split. B. Only order-related billing will be allowed when using the sales order number as a reference number for FI. C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI. D. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which of the following statements regarding material determination are correct? Note: There are 2 correct answers to this question.

A. Condition tables must be defined in Customizing (IMG). B. The definition of the substitution reason determines whether a manual or an automatic substitution process should be used. C. The relevant substitution reason is specified in the access sequence. D. The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?

A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product. B. The shipping conditions of two separate items in the sales order differ from one another. C. The loading group of one of the items in the sales order differs from the others. D. The sales order line items have the same route and the same shipping point, but different ship to parties.

Discussion 0

Correct Answer: D Vote an answer

Question 4

Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A. In the organizational structure, you must assign a warehouse to a combination of plant and storage location. B. You must activate the storage location as picking relevant. C. You must activate the assigned warehouse as a lean warehouse. D. You must maintain the determination of the picking location using MALA, RETA or MARE. E. You must make the sales document type active for Warehouse Management.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 5

In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.

A. The Incoterms B. The invoice address C. The shipping conditions D. The payment terms

Discussion 0

Correct Answer: A,C Vote an answer

Question 6

Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.

A. The delivery quantity B. The plant C. The weight D. The planned goods issue date E. The ship-to party

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 7

Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03. B. The system does not print invoices during billing. C. There is no need for a delivery because the customer is receiving the products immediately. D. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00. E. When you save the cash sales, the system automatically creates a delivery.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 8

The availability check (ATP) is carried out based on which of the following dates?

A. The transportation planning date B. The loading date C. The goods issue date D. The material availability date

Discussion 0

Correct Answer: D Vote an answer

Question 9

During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.

A. Over delivery B. Shipping conditions C. Zero quantity D. Minimum quantity E. Delivery priority

Discussion 0

Correct Answer: A,C,D Vote an answer

SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C-TSCM62-64 Exam Practice Test