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. In which of the following ways can you use the document flow?

A) You can review how documents and items of a sales process are linked.
B) You can reset the status of any document in order to redo the entire process.
C) You can navigate directly to individual documents in change mode.
D) You can change any existing target documents without affecting the status in the source document.

2. Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

A) The customer pricing procedure from the customer master
B) Condition master data
C) Terms of payment
D) Sales area
E) The document pricing procedure of the sales document type

3. Which of the following statements relating to the organizational assignment of plants are correct?
Note: There are 3 correct answers to this question.

A) Several plants can be assigned to one company code.
B) Each plant can be assigned to just one company code.
C) A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.
D) A plant can be assigned to multiple company codes.
E) Delivering plants must be assigned to the same company code as the sales organization.

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

5. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A) Billing documents created in a collective billing run cannot be reversed.
B) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
C) When creating the cancellation document, it is possible to change the pricing conditions.
D) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

Solutions: