C_TSCM62_67 Online Practice Questions and Answers

Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

A. Sales document type WK1 and material group VC (Value contract)

B. Sales document type WK1 and value contract material WKM1

C. Sales document type WK1 and item usage VCTR (Value contract)

D. Sales document type WK1 and item category group NORM

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

B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.

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? (Choose three)

A. Maintain the requested sales revenue account directly in the payer's customer master record.

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

C. Create and assign the account key of affiliated companies directly in the payer's customer master record.

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

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

What are the consequences when you change the payer at header level in a sales order? (Choose two)

A. The partner function "Payer" is changed in the sold-to customer master.

B. The partner function "Bill-to party" is changed to the new payer.

C. Receivables resulting from the sales order are posted to the new payer.

D. Any additional sales order items are given the payment terms for the new payer.

Which of these components is included in SAP Solution Manager?

A. Service Desk

B. Enterprise Search

C. SAP NetWeaver Business Warehouse

D. Master data management

What is used to determine a pricing procedure? (Choose three.)

A. Sales document type

B. Sales area

C. Sold-to party

D. Ship-to party

E. Item category

What is used to make rebate conditions only active in billing documents?

A. The condition type

B. The validity date

C. The access sequence

D. The requirement routine

Which activities can you carry out within the List of Sales Orders (transaction VA05) standard report? (Choose two.)

A. Execute backorder processing.

B. Initiate a pricing update.

C. Release the customer expected price.

D. Calculate the sum of values.

Which of the following organizational unit assignments are possible in the order-to-cash business process? (Choose two.)

A. You can assign more than one distribution channel to a sales organization.

B. You can assign a sales organization to multiple company codes.

C. You can assign a shipping point to multiple plants.

D. You can assign a plant to only one sales organization.

What are standard Sales and Distribution text sources? (Choose three.)

A. Preceding document

B. Material master

C. Condition master

D. Customer master

E. Output master

What is a transaction variant used for? (Choose two.)

A. To add fields

B. To enter default values in fields

C. To hide screens

D. To control the field length

A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?

A. Maintain the sales document header as the relevant source for the partner function.

B. Include the partner function in the partner determination procedure of the item category.

C. Mark the partner function as unique in the partner determination procedure of the sales document type.

D. Select the `Copy partner functions' parameter in the Customizing settings for the item category.

You want to make sure that a credit memo request is NOT processed further until a secondary check is performed and the request is approved.

What do you do?

A. Set up the sales order type as reference mandatory.

B. Set up a billing block and assign it to the sales order type.

C. Set up a payment guarantee procedure for the billing type.

D. Set up the posting block at the billing type.

How can you automatically update an existing price?

A. Use the billing due list.

B. Reopen an existing order.

C. Set the pricing type in the copy control for the billing documents.

D. Set the pricing type in the item category in the billing documents.

Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders?

A. Delivery priority

B. ABC class

C. Shipping condition

D. Customer group