SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 - C_TSCM62_67 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure. B. Setting condition type H101 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system. C. Setting the hierarchy flag within the condition record of H101 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy. D. Assigning an access sequence to the condition type H101 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.

A. One can specify whether the delivery should be split up based on different warehouse numbers B. The delivery type controls whether the storage location input is mandatory C. The default storage location is specified on the delivery type D. Picking relevancy is specified on the delivery type.

A. Condition master record B. Customer master of the sold to party C. Customer master of the ship to party D. Customer material information record E. Material master record

A. Sales Organization and Distribution Channel B. Sales Organization, Distribution Channel, Plant C. Sales Organization, Distribution Channel and Sales Document Type D. Sales Document Type

A. In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue. B. In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted. C. If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.

A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done. B. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date. C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually. D. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary. E. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

A. Incoming order - Delivery/transport - Billing - Dunning & payment B. Purchase requisition - Delivery/transport - Dunning & payment - Billing C. Incoming order - Goods receipts/transport - Dunning & payment - Billing D. Purchase requisition - Billing - Transport/goods receipts - Dunning & payment

A. Schedule line item categories B. Sales document type C. Copy control for sales documents D. Item categories