SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 - C_TSCM62_65 Exam Practice Test

A. Maintain a condition record for the discount that should be entered manually.

B. Assign an access sequence to the condition type.

C. Mark the condition type within the pricing procedure as a manual condition.

D. Ensure that the condition type exists in the pricing procedure used in the sales order.

A. The following information in a sales order is derived from the material master: material group,weight, and item category.

B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.

C. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.

D. The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.

A. Pricing report

B. Pricing analysis

C. Net price list

D. Pricing log

A. How account determination takes place

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

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

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

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

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. Therefore, accounting documents cannot be generated.

A. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

B. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

C. When creating a new partner function, it is possible to create new partner types.

D. In a partner determination procedure, all possible partner functions are listed.

E. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

A. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

B. Inventory Management creates a stock transfer when the sales order is saved.

C. The availability check that was carried out included a replenishment lead time in the scope of check.

D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

A. Value contracts contain both a target quantity and a target value.

B. Value contracts cannot perform an availability check (ATP).

C. Value contracts have schedule lines.

D. Value contracts require release orders.

E. Value contracts can be created without item categories.