SAP SAP Certifications C_TSCM62_65 Questions & Answers

• Question 61:

  Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two)

  A. Maintenance of a factory calendar that is assigned to the customer master

  B. Assignment of a billing plan type to the item category of the rental contract item

  C. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

  D. Assignment of the respective billing relevance (order-relevant billing billing plan) to the item category of the rental contract item

  Correct Answer: BD

• Question 62:

  After you have saved the billing document, the following message appears in the status bar: Document 90036111 saved (no accounting document generated).

  What are the possible reasons why no accounting document has been created? (Choose two)

  A. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.

  B. The reference number and assignment number differ. Therefore, accounting documents cannot be generated.

  C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

  D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

  Correct Answer: CD

• Question 63:

  What is controlled by the configuration of the billing type?

  A. How account determination takes place

  B. Whether a billing plan is determined when using this billing type

  C. How the item category within the billing document is determined

  D. Whether order-related billing is supported when using this billing type

  Correct Answer: A

• Question 64:

  Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.

  Which of the following steps are required to allow this? (Choose three)

  A. Create an account condition master record for the customers of affiliated companies.

  B. Maintain the requested sales revenue account directly in the customer master record of the payer.

  C. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

  D. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

  E. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.

  Correct Answer: CDE

• Question 65:

  Which complaint request document is created with a mandatory reference to a billing document?

  A. Invoice correction request

  B. Returns

  C. Credit memo request

  D. Debit memo request

  Correct Answer: A

• Question 66:

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

  A. Payer

  B. Material group

  C. Billing date

  D. Ship-to party

  E. Terms of payment

  Correct Answer: ACE

• Question 67:

  What is the purpose of using billing due lists? (Choose two)

  A. To initiate a dunning run in Financials

  B. To process sales orders and deliveries that are due for billing

  C. To periodically create billing documents

  D. To release orders that are blocked for billing

  Correct Answer: BC

• Question 68:

  What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

  A. Root cause analysis

  B. Implementation Roadmap

  C. SAP Notes

  D. SAP Solution Manager diagnostics

  Correct Answer: D

• Question 69:

  Which SAP NetWeaver component realizes cross-system application processes?

  A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

  B. SAP Enterprise Portal (SAP EP)

  C. SAP Master Data Management (SAP MDM)

  D. SAP Business Warehouse (SAP BW)

  Correct Answer: A

• Question 70:

  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. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.

  B. Maintain a billing date profile and assign it to the sales document type.

  C. Maintain a customer-specific billing due list variant and schedule a periodic job.

  D. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.

  Correct Answer: A