SAP C_TSCM62_67 SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7 Exam Practice Test

To define which condition types should be taken into account and in which sequence.

You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

You have to set up the copying control between the source and target documents.

You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.

Enterprise Search

SAP Netweaver Business Warehouse

Master data management

Service Desk

Planned delivery time

Transit time

Shipping processing time

Loading time

Invoice correction request can be created with reference to an order.

ln an invoice correction request, you can delete the credit and debit memos in pairs.

Copy quantity

Copy item number

Update document flow

Pricing type

If an item is relevant for billing

If schedule line items are allowed

If the availability check is performed

If an item is relevant for rejection and reason for rejection is assigned to it

If an item is relevant for pricing

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

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

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

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.

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

In the Delivery document type

In the customer master, set the ‘copy from delivery text' flag

In the Delivery to Billing copy control screen

In the Billing document type

You can determine the account determination procedure.

You can create and add new fields to the customer master.

You can hide fields in the customer master.

You can define two number ranges per account group.

The item category needs to be set to relevant for delivery

The item category needs to be set to schedule line allowed

The sales document type needs to be set to relevant for delivery

The schedule line category needs to be set to relevant for delivery

Quantity contracts are delivered using a contract release order.

Different requested delivery dates are maintained in the schedule lines of the quantity contract.

Quantity contracts contain details about the customer's requested delivery dates.

Quantity contract items will show up in the delivery due list when ready for delivery.

40 EA

0 EA

20 EA

50 EA