SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C-TSCM62-64 valid dumps

C-TSCM62-64 real exams

Exam Code: C-TSCM62-64

Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

Updated: May 19, 2024

Q & A: 82 Questions and Answers

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

1. Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A) Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
B) The delivery-related billing relevance is set within the item category.
C) In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
D) The delivery-related billing relevance is set within the sales document type.
E) A delivery-related billing process can be configured to allow billing without having completed post goods issue.


2. Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.

A) Address changes in the customer master affect existing documents in the system.
B) The customer master data is transferred to the sales order and cannot be changed there.
C) The customer master is created using an account group.
D) The customer master is subdivided into general data, company code data, sales area data, and plant data.


3. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Payer
B) Order reason
C) Billing date
D) Terms of payment
E) Material group


4. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?

A) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
B) Maintaining a customer-specific billing due list variant and scheduling a periodic job.
C) Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
D) Maintaining a billing date profile and assigning it to the sales document type.


5. Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.

A) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
B) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.
C) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
D) The following information in a sales order is derived from the material master: the material group, the weight, the item category.


Solutions:

Question # 1
Answer: B,C,E
Question # 2
Answer: A,C
Question # 3
Answer: A,C,D
Question # 4
Answer: C
Question # 5
Answer: B,C

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