SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 - C-TSCM62-65 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)

A. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies. B. Create an account condition master record for the customers of affiliated companies. C. Maintain the requested sales revenue account directly in the customer master record of the payer. D. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field. E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 2

What settings are mandatory when implementing a packing process based on the delivery? (Choose two)

A. Packing instructions that determine the packaging materials and the rounding rules must be created. B. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed. C. Automatic packing must be activated for the relevant delivery item categories. D. Material master records have to be created for the different packaging materials.

Discussion 0

Correct Answer: B,D Vote an answer

Question 3

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must be done to fulfill this request? (Choose two)

A. A pricing procedure must be defined and assigned to the delivery type. B. Ensure that sales prices and discounts are copied to the delivery. C. Maintain the Price Source field in copying control between the delivery and billing document at item level. D. Determine a suitable pricing procedure using the criteriA.sales area, delivery type, and customer pricing procedure.

Discussion 0

Correct Answer: A,C Vote an answer

Question 4

What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

A. SAP Solution Manager diagnostics B. Implementation Roadmap C. SAP Notes D. Root cause analysis

Discussion 0

Correct Answer: A Vote an answer

Question 5

What is a prerequisite for using down payments in an integrated SD-FI down payment process?

A. The requested down payment is determined as a separate item in the sales order by using item category determination. B. A sales order must be created with an installment plan that uses terms of payment to control the down payment. C. The standard billing type F2 must be used in the billing plan for the down payment. D. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

Discussion 0

Correct Answer: D Vote an answer

Question 6

For what purposes can you use transaction variants? (Choose two)

A. To hide fields in a sales order B. To define default values for data fields C. To add new external fields to the sales document D. To define values in a selection screen for a report

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

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. Net price list C. Pricing analysis D. Pricing log

Discussion 0

Correct Answer: A Vote an answer

Question 8

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?

A. You define an incompletion procedure with the Order Reason field and mark it as mandatory. B. 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. C. 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. D. 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".

Discussion 0

Correct Answer: C Vote an answer