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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C_TSCM62_64 dump torrent

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C_TSCM62_64 Guide Torrent
  • Exam Code: C_TSCM62_64
  • Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?

A) Condition type
B) Condition table
C) Pricing procedure
D) Access sequence


2. Which of the following parameters can be set in the schedule line category? Note: There are 3 correct answers to this question.

A) Movement type
B) Shipping condition
C) Availability check
D) Delivery type
E) Transfer of requirements


3. 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 the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
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 a reference number could lead to an invoice split.
D) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.


4. You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?

A) The quotation messages function must be set in the sales order document type.
B) The completion rule must be set accordingly in the item category of the quotation.
C) The quotation messages function must be set in the quotation sales document type.
D) The field reference document number must be listed in the incompleteness procedure of the sales order item category.


5. Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) You can only use the billing due list to process documents due for billing on the same date.
B) The billing due list is used for the periodic creation of billing documents.
C) Only the general billing interface can be used for processing the billing due list.
D) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
E) The billing due list is used to process sales orders and deliveries that are due for billing.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,C,E
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: B,D,E

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