C_TSCM62_65 Dumps

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Vendor: SAP

Certifications: SAP Application Associate

Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5

Exam Code: C_TSCM62_65

Total Questions: 80 Q&As

Last Updated: Mar 19, 2024

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C_TSCM62_65 Q&A's Detail

Exam Code: C_TSCM62_65
Total Questions: 80

C_TSCM62_65 Online Practice Questions and Answers

Questions 1

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement?

A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.

B. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

C. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

Show Answer
Questions 2

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.

Show Answer
Questions 3

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. Activate the sales document type for lean warehouse management.

C. Activate the storage location as relevant for picking.

D. Activate the assigned warehouse number as a lean warehouse.

E. Assign a warehouse number to a combination of plant and storage location in the organizational structure.

Show Answer
Questions 4

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.

What must be done to fulfill this request? (Choose two)

A. Maintain the Price Source field in copying control between the delivery and billing document at item level.

B. A pricing procedure must be defined and assigned to the delivery type.

C. Determine a suitable pricing procedure using the criteriA. sales area, delivery type, and customer pricing procedure.

D. Ensure that sales prices and discounts are copied to the delivery.

Show Answer
Questions 5

What settings are mandatory when implementing a packing process based on the delivery? (Choose two)

A. Automatic packing must be activated for the relevant delivery item categories.

B. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.

C. Material master records have to be created for the different packaging materials.

D. Packing instructions that determine the packaging materials and the rounding rules must be created.

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