SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 v6.0 (C_TSCM62_66)

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Total 87 questions

You are using rental contracts.
Which setting is mandatory for working with periodic billing?

  • A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
  • B. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
  • C. Maintenance of a factory calendar that is assigned to the customer master
  • D. Assignment of an appropriate billing plan type to the item category of the rental contract item


Answer : D

Explanation:
Topic6,Cross-functional (customizing)

What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation?(Choose three)

  • A. Terms of payment
  • B. Material group
  • C. Ship-to party
  • D. Payer
  • E. Billing date


Answer : A,D,E

Explanation:
Topic5,Billing (customizing)

Which of the following elements can directly influence whether an availability check will be performed?(Choose two)

  • A. The schedule line category in the sales document
  • B. The item category in the sales document
  • C. The delivery type
  • D. The checking group in the material master


Answer : A,D

How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts?(Choose two)

  • A. In the maintenance of scales
  • B. In the maintenance of accrual rates within condition records
  • C. In the usage of different calculation types
  • D. In the usage of different condition classes


Answer : B,D

Which of the following actions are part of the configuration of the material determination function?(Choose three)

  • A. Assign the material determination procedure to a sales document type.
  • B. Define the substitution reason that determines whether a manual or automatic substitution process should be used.
  • C. Assign the material determination procedure to a sales area.
  • D. Specify the relevant substitution reason in the access sequence.
  • E. Define condition tables in Customizing (IMG).


Answer : A,B,E

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?

  • A. 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.
  • B. 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. Define an incompletion procedure with the Order Reason field and mark it as mandatory.
  • D. 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."


Answer : A

Explanation:
Topic3,Basics of ERP, NW and Solution Manager

Which of the following must you consider when you use quantity contracts?

  • A. Quaintly contract items will trigger the transfer of requirements.
  • B. Quantity contracts are delivered using a contract release order.
  • C. Quantity contract items will show up in the delivery due list when they are ready for delivery.
  • D. Quantity contracts contain details about the customer's requested delivery dates.


Answer : B

What is controlled by the item category of a sales document item?(Choose three)

  • A. Whether an item is relevant for billing
  • B. Whether an item is relevant for pricing
  • C. Whether a customer-material info record is read
  • D. Whether you can reject an item in a sales order
  • E. Whether you can create schedule lines for the item.


Answer : A,B,E

Which of the following criteria influence the shipping point determination in the sales document?(Choose three)

  • A. Plant
  • B. Shipping condition
  • C. Transportation group
  • D. Loading group
  • E. Storage condition


Answer : A,B,D

Explanation:
Topic9,Pricing and condition technique

What are the consequences when you change the payer at header level in a sales order?(Choose two)

  • A. The partner function "Payer" is changed in the sold-to customer master.
  • B. The partner function "Bill-to party" is changed to the new payer.
  • C. Receivables resulting from the sales order are posted to the new payer.
  • D. Any additional sales order items are given the payment terms for the new payer.


Answer : C,D

A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

  • A. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
  • B. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
  • C. Maintain a customer-specific billing due list variant and schedule a periodic job.
  • D. Maintain a billing date profile and assign it to the sales document type.


Answer : B

In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?

  • A. Using the assignment table with the item category and SD document category criteria
  • B. Using the assignment table with the item category and item usage criteria
  • C. Using the default schedule line category of the sales document type
  • D. Using the assignment table only with the criteria item category


Answer : D

Which of the following are characteristics of value contracts?(Choose two)

  • A. Value contracts have schedule lines.
  • B. Value contracts require release orders.
  • C. Value contracts cannot perform an availability check (ATP).
  • D. Value contracts can have any target quantity.


Answer : B,C

Which of the following can you determine for the picking process at delivery type level?

  • A. Which rule is used to define the picking sequence of items
  • B. Which rule is used to determine the picking location
  • C. Which warehouse numbers will be proposed
  • D. Whether lean warehouse management is allowed


Answer : B

Which of the following do you have to consider when you configure the "quotation ? sales order" sales process?(Choose two)

  • A. Specify how pricing data should be handled when copying items.
  • B. Set up the item category of the quotation so that it has an incompletion procedure for a value item.
  • C. Define the completion rule in the item category of the quotation as not relevant for completion.
  • D. Define the Target Item Category in copying control for all manually maintained item categories in the quotation.


Answer : A,D

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Total 87 questions