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SAP C_TSCM62_64 Exam Syllabus Topics:

SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.

A) Plant
B) Shipping condition
C) Loading group
D) Division
E) Storage condition

2. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?

A) In the item category of sales order item
B) In the condition type
C) In the billing type
D) In copy control at item level

3. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A) Possibility to maintain accrual rates within condition records
B) Usage of a different condition class
C) Usage of different calculation types
D) Possibility to maintain scales

4. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A) When creating a new partner function, it is possible to create new partner types.
B) In a partner determination procedure, all possible partner functions are listed.
C) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
D) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
E) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

5. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Maintain the requested sales revenue account directly in the customer master record of the payer.
B) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
C) Create an account condition master record for the customers of affiliated companies.
D) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
E) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Solutions: