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SAP C_TSCM62_64

SAP Certified Application Associate(R) - Order Fulfillment with SAP ERP 6.0 EHP4

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Questions and Answers : 80
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SAP Certified Application Associate(R) - Order Fulfillment with SAP ERP 6.0 EHP4

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    Questions and Answers : 80
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C_TSCM62_64 Questions and Answers

C_TSCM62_64


QUESTION: 70

Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.


  1. The weight

  2. The ship-to party

  3. The plant

  4. The delivery quantity

  5. The planned goods issue date


Answer: A, D, E


QUESTION: 71

During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.


  1. Over delivery

  2. Zero quantity

  3. Shipping conditions

  4. Delivery priority

  5. Minimum quantity


Answer: A, B, E


QUESTION: 72

Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.


  1. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

  2. The post goods issue process reduces the corresponding requirements in the materials planning.

  3. The post goods issue process is executed with reference to the respective sales order.

  4. The post goods issue process reduces the stock level.

  5. After the post goods issue process is initiated, the system can begin to pack the materials.


Answer: A, B, D


QUESTION: 73

Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.


  1. You must activate the assigned warehouse as a lean warehouse.

  2. In the organizational structure, you must assign a warehouse to a combination of plant and storage location.

  3. You must make the sales document type active for Warehouse Management.

  4. You must maintain the determination of the picking location using MALA, RETA or MARE.

  5. You must activate the storage location as picking relevant.


Answer: A, B, D


QUESTION: 74

At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.


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

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

  3. Ensure that sales prices and discounts are copied into the delivery.

  4. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.

  5. The item category of the delivery document must be marked pricing relevant.


Answer: A, B


QUESTION: 75

Which of the following settings can be chosen at delivery type level in relation to the picking process?


  1. Which warehouse number will be proposed

  2. Whether lean Warehouse Management is allowed

  3. Delivery split by warehouse number

  4. Whether items are relevant for picking


Answer: C


QUESTION: 76

Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?


  1. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

  2. The shipping conditions of two separate items in the sales order differ from one another.

  3. The loading group of one of the items in the sales order differs from the others.

  4. The sales order line items have the same route and the same shipping point, but different ship to parties.


Answer: D


QUESTION: 77

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


  1. 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.

  2. The system does not print invoices during billing.

  3. When you save the cash sales, the system automatically creates a delivery.

  4. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.

  5. There is no need for a delivery because the customer is receiving the products immediately.


Answer: A, B, C


QUESTION: 78

In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.


  1. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.

  2. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.

  3. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

  4. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

  5. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.


Answer: C, D


QUESTION: 79

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?


  1. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.

  2. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.

  3. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.

  4. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.


Answer: A


QUESTION: 80

Which of the following statements about consignment fill-up is correct?


  1. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

  2. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.

  3. The consignment fill-up is relevant for billing.

  4. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.


Answer: A

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