SAP SAP Certifications C_TSCM62_65 Questions & Answers

• Question 51:

  What part of the text control directly determines the copying of a text from a source text object into another text type?

  A. Condition table

  B. Text determination procedure

  C. Access sequence

  D. Text type

  Correct Answer: C

• Question 52:

  Which statement regarding the copy control is correct?

  A. The copy control for sales documents controls the transfer of data at header, item, and schedule line level.

  B. The copy control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.

  C. The item category of the target document must always be specified in the copy control.

  D. The pricing in the source document is changed automatically when you create a sales document with reference and change the pricing.

  Correct Answer: A

• Question 53:

  During quotation processing, a new quotation header text should be entered by the users.

  Which configuration is necessary?

  A. An access sequence has to be assigned to the text object.

  B. You have to decide whether texts are referenced or copied for the relevant item categories.

  C. A new text type has to be created and assigned to the respective document type.

  D. A new text type has to be created and added to the respective text determination procedure.

  Correct Answer: D

• Question 54:

  What can you do if you configure only the account group?

  A. You can determine the account determination procedure.

  B. You can hide fields in the customer master.

  C. You can define two number ranges per account group.

  D. You can create and add new fields to the customer master.

  Correct Answer: B

• Question 55:

  Only texts of a specific text type should be printed using a SAPscript form. Which configuration is required?

  A. The text type has to be flagged as relevant for printing.

  B. The text type has to be included in a new print output program.

  C. The text type has to be included in the relevant form.

  D. The text type has to be assigned directly to the relevant access sequence.

  Correct Answer: C

• Question 56:

  Which statements relating to output processing are correct? (Choose two)

  A. Each output type can have only one transmission medium assigned to it.

  B. The access sequence of the output determination procedure defines which document data is shown in the output presentation.

  C. If you want to include new document fields in an output, you must enhance the form that is assigned to the output type.

  D. The permitted transmission mediums are assigned to the output type in Customizing.

  Correct Answer: CD

• Question 57:

  Which statements regarding the cancellation of billing documents are correct? (Choose two)

  A. During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.

  B. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

  C. When creating the cancellation document, it is possible to change the pricing conditions.

  D. Only line items that are already cleared in Financial Accounting can be cancelled.

  E. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.

  Correct Answer: BE

• Question 58:

  In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.

  How do you fulfill this requirement?

  A. Create business areas and use the condition technique for the determination logic.

  B. Create business areas and assign them directly to company codes.

  C. Create an additional company code that is flagged as relevant for the internal balance sheet.

  D. Create business areas and assignment rules to determine the particular business area.

  Correct Answer: D

• Question 59:

  Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document.

  What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

  A. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

  B. 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.

  C. You have to maintain copy control entries from sales orders to billing documents in Customizing.

  D. Using the sales order number as a reference number could lead to an invoice split.

  Correct Answer: D

• Question 60:

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

  A. A sales order must be created with an installment plan that uses terms of payment to control the down payment.

  B. The requested down payment is determined as a separate item in the sales order by using item category determination.

  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.

  Correct Answer: D