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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. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
B) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
C) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
D) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.

2. You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.

A) Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure.
B) Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.
C) Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined.
D) Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically.

3. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Assigning an invoicing date calendar in the sales area data of the customer master.
B) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
C) Maintaining a billing plan type for periodic billing.
D) Assigning a billing plan type for periodic billing to the item category of the rental contract item.

4. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

A) The schedule line category was determined by the system in the assignment table with only the criteria item category.
B) The system used the default schedule line category from the customizing of the sales document type.
C) The system used the default schedule line category assignment table using the criteria item category and SD document category.
D) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.

5. Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) You can only use the billing due list to process documents due for billing on the same date.
B) The billing due list is used for the periodic creation of billing documents.
C) The billing due list is used to process sales orders and deliveries that are due for billing.
D) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
E) Only the general billing interface can be used for processing the billing due list.

Solutions: