SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C-TSCM62-64 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?

A. Pricing report B. Pricing procedure C. Net price list D. Pricing log

Discussion 0

Correct Answer: A Vote an answer

Question 2

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. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number. 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. Using the sales order number as a reference number could lead to an invoice split.

Discussion 0

Correct Answer: D Vote an answer

Question 3

You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.

A. Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined. B. Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure. C. Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically. D. Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A. Assigning a billing plan type for periodic billing to the item category of the rental contract item. B. Assigning an invoicing date calendar in the sales area data of the customer master. C. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. D. Maintaining a billing plan type for periodic billing.

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

You want to restrict what materials a customer can order. What do you use to achieve this?

A. Product hierarchy B. Assortment module C. Material listing D. Material group

Discussion 0

Correct Answer: C Vote an answer

Question 6

Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not. B. Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category. C. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material. D. Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.

Discussion 0

Correct Answer: B,D Vote an answer

Question 7

A sales area consists of which of the following organizational units?

A. Sales organization, distribution channel, and plant. B. Sales organization, distribution channel, and division. C. Sales organization, shipping point, and plant. D. Sales office, distribution channel, and division.

Discussion 0

Correct Answer: B Vote an answer

Question 8

During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation?

A. The availability control screen will be displayed. B. The schedule line will be marked and highlighted by the system. C. The incompletion log will display the unconfirmed schedule line as a missing field. D. An error message will appear on the status bar alerting the user to the situation.

Discussion 0

Correct Answer: A Vote an answer

Question 9

In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.

A. If an item is relevant for pricing. B. If an item is relevant for rejection and a reason for rejection is assigned to it. C. If schedule line items are allowed. D. If an item is relevant for billing. E. If the availability check is performed.

Discussion 0

Correct Answer: A,C,D Vote an answer