C_TSCM62_67 Practice Questions Preview

Question 1

Single choice

You want to use the material determination in sales orders to replace entered materials if they are not available.

How can you achieve this?

A
Deactivate the ATP check in the schedule line and activate it in the material determination record.
B
Choose a substitution reason with the `Automatic' substitution strategy for the material determination.
C
Adjust the access sequence of the material determination to check the available quantities of the materials.
D
Deactivate the availability check in the material master and use the material determination instead.

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Correct answerB

Question 2

Single choice

Which technique can be used to replace a block of SAP source code with customer source code?

A
Customer exit
B
Business Add-in (BAdI)
C
User exit
D
Enhancement section

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Correct answerD

Question 3

Multiple choice

Which of the following document flows describe possible standard sales processes? (Choose two)

A
Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice ? accounting document
B
Invoice correction request with reference to a standard order ? delivery ? transfer order ? post goods
issue ? invoice ? accounting document
C
Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ? accounting
document
D
Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document

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Correct answersA, D

Question 4

Multiple choice

How do the sales document types "rush order" and "cash sales" differ? (Choose two)

A
When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
B
For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
C
For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
D
For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

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Correct answersB, D

Question 5

Multiple choice

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.

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Correct answersA, B, E

Question 6

Multiple choice

Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)

A
Incoterms
B
Ship-to party
C
Goods issue date
D
Shipping point
E
Plant

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Correct answersA, B, D

Question 7

Multiple choice

You save a billing document for an invoice

What happens? (Choose two.)

A
The goods issue is posted.
B
The document flow is updated.
C
The account receivable is posted.
D
The accounting document is given the status "cleared".

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Correct answersB, C

Question 8

Multiple choice

What are the properties of an item category in a general value contract? (Choose two.)

A
The item category is determined via item usage VCTR.
B
The item category determines the value contract material.
C
The item category determines the message about open outline agreements.
D
The item category determines whether the value contract is copied to the release order.

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Correct answersA, D

Question 9

Multiple choice

Which of the following organizational unit assignments are possible in the order-to-cash business process? (Choose two.)

A
You can assign more than one distribution channel to a sales organization.
B
You can assign a sales organization to multiple company codes.
C
You can assign a shipping point to multiple plants.
D
You can assign a plant to only one sales organization.

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Correct answersA, C

Question 10

Multiple choice

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

A
To enable default values for data fields in a user-defined transaction
B
To add new external fields to the sales document
C
To hide fields in a sales order
D
To modify the layout of a report

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Correct answersA, C

Question 11

Single choice

In a sales order, which parameter can be used for the route determination?

A
The shipping condition of the Sold-to party
B
The departure zone of the plant
C
The Incoterms of the Ship-to party
D
The loading group assigned to the material

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Correct answerA

Question 12

Multiple choice

For which condition types can you maintain a condition master record for pricing? (Choose two.)

A
Freight ?KF00
B
Costs ?VPRS
C
Cash discount ?SKTO
D
Surcharges ?KP01

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Correct answersA, D

Question 13

Single choice

Which of these components is included in SAP Solution Manager?

A
Service Desk
B
Enterprise Search
C
SAP NetWeaver Business Warehouse
D
Master data management

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Correct answerA

Question 14

Single choice

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.

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Correct answerB

Question 15

Multiple choice

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

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Correct answersA, D, E

Question 16

Multiple choice

Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.

How do you achieve this? (Choose two)

A
Activate the sales document type for warehouse management.
B
Assign a warehouse number to a combination of plant and storage location in the organizational structure.
C
Activate the sales document type for lean warehouse management.
D
Activate the assigned warehouse number as a lean warehouse.

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Correct answersB, D

Question 17

Single choice

You have set up condition type K029 as a gross-weight-calculated discount based on the material group.
You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?

A
Group condition
B
Condition supplements
C
Scale basis
D
Scale formula

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Correct answerA

Question 18

Multiple choice

For which of the following can you use a distribution channel? (Choose two)

A
To determine the address in the output of the order confirmation
B
To assign a delivery plant for sales processes
C
To distinguish material master data used during sales order processing
D
To determine the transportation scheduling for a material during sales order processing

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Correct answersB, C

Question 19

Single choice

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

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Correct answerB

Question 20

Multiple choice

What do you have to consider when you change customer master data? (Choose two)

A
Customer master data is transferred to the sales order and cannot be changed there.
B
Several different partner functions can be assigned in the sales area data of the customer master.
C
Address changes in the customer master affect existing documents in the system.
D
A customer can have only one unloading point.

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Correct answersB, C

Question 21

Multiple choice

What steps are included in the cash sales process? (Choose two)

A
When you save the cash sales, the system prints a document ?BA00 ?that can be given to the customer as an order confirmation.
B
When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
C
When you save the cash sales, the system automatically creates a delivery.
D
When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

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Correct answersB, C

Question 22

Single choice

You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing.

Where is this behavior controlled?

A
In the item category of the billing type
B
In the billing type
C
In the copy control at item level
D
In the condition type

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Correct answerC

Question 23

Single choice

You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.

Which option allows you to integrate this discount into your pricing strategy?

A
Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
B
Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
C
Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
D
Set the hierarchy flag within the condition record of HI01 for the main node.

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Correct answerB

Question 24

Multiple choice

You want to be able to maintain a new partner function in the customer master record and have it copied as a proposal to the sales order.

How do you achieve this? (Choose two.)

A
Include the new partner function in the relevant copy control from the customer master data to sales documents.
B
Mark the new partner function as relevant for sales documents and customer master records.
C
Include the new partner function in the partner determination procedure of the relevant account group.
D
Ensure that the customer master is the source for the new partner function in the sales order.

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Correct answersA, C

Question 25

Multiple choice

Where do you maintain indicators to activate the rebate processing? (Choose three.)

A
Payer master record
B
Billing document type
C
Sales organization
D
Sales document type
E
Sold-to party master record

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Correct answersA, B, C

Question 26

Single choice

What do you need to configure for a quantity contract?

A
Define and assign an item category with a quantity contract material.
B
Define and assign schedule line categories for the quantity contract.
C
Set up a default delivery type in the sales document type of the quantity contract.
D
Set a reference from the release order to the quantity contract.

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Correct answerD