SAP SAP Application Associate C-TSCM62-64

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

1. Which of the following statements relating to delivery and transportation scheduling are correct? Note: There are 2 correct answers to this question.

A) The delivery and transportation dates determined in the order are visible at header level.
B) When the requested delivery date cannot be confirmed by the backward scheduling, the order can still be saved.
C) On the calculated post goods issue date, the material requirements of the item are transferred to the material requirement planning.
D) The transportation lead time, pick/pack time, loading time and transit time are taken into account for delivery and transportation scheduling.

2. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
B) The system does not print invoices during billing.
C) When you save the cash sales, the system automatically creates a delivery.
D) There is no need for a delivery because the customer is receiving the products immediately.
E) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.

3. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
B) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
C) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
D) The reference number and assignment number differ and therefore accounting documents cannot be generated.

4. Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.

A) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
B) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
C) The following information in a sales order is derived from the material master: the material group, the weight, the item category.
D) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.

5. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A) Assign an access sequence to the condition type.
B) Ensure that the condition type exists in the pricing procedure used in the sales order.
C) Maintain a condition record for the discount that should be entered manually.
D) Mark the condition type within the pricing procedure as a manual condition.

Solutions: