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Grátis Exam
Grátis Exam
80 questions
Number: C_TSCM62_65
Passing Score: 800
Time Limit: 120 min
File Version: 4.7
http://www.gratisexam.com/
C_TSCM62_65
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
This is the best VCE I ever made. Try guys and if any suggestion please update this.
Modified few questions, fixed few spelling mistakes and typos.
Still valid, Hurry up guys study and pass this one.
Got this vce from my friend who passed with 98% , each and every stuff in it. I am sharing with you
guys.
Nicely written Questions with many corrections inside.
Exam A
QUESTION 1
Which of the following elements can directly influence whether an availability check will be performed?
(Choose two)
Correct Answer: AC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 2
Which of the following statements regarding the free goods process is correct?
A. Free goods with an exclusive bonus quantity must contain the same material for both the ordered
goods and the free goods.
B. Free goods with an inclusive bonus quantity will always be generated without a subitem.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with an exclusive bonus quantity will always be generated with a subitem.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
APPROPRIATE ANSWER.
QUESTION 3
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 4
Which SAP NetWeaver component ensures company-wide unification of data and information in
heterogeneous IT environments?
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A. Enterprise Portal
B. Knowledge Management
C. Enterprise Search
D. Master Data Management
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 5
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution
centrally?
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 6
Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 7
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are
processed.
A. Maintain a factory calendar with a single date per month and assign it to the customer master record of
the payer.
B. Maintain a billing date profile and assign it to the sales document type.
C. Maintain a customer-specific billing due list variant and schedule a periodic job.
D. Use the condition technique and assign a billing date determination profile to the customer master
record of the payer.
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 8
Which complaint request document is created with a mandatory reference to a billing document?
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
GOOD ANSWER.
QUESTION 9
What data elements that are delivered with the SAP standard configuration represent split criteria in billing
creation? (Choose three)
A. Payer
B. Material group
C. Billing date
D. Ship-to party
E. Terms of payment
Explanation/Reference:
Explanation:
QUESTION 10
What is the purpose of using billing due lists? (Choose two)
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 11
What is controlled by the configuration of the billing type?
Explanation/Reference:
Explanation:
QUESTION 12
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different
sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)
A. Create an account condition master record for the customers of affiliated companies.
B. Maintain the requested sales revenue account directly in the customer master record of the payer.
C. Assign the affected sales revenue account to the key combination in Customizing that includes the
account assignment group field.
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 same predefined account assignment group to the customer master for all customers of
affiliated companies.
Explanation/Reference:
exact answer.
QUESTION 13
Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two)
Correct Answer: BD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 14
What can you do if you configure only the account group?
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 15
Only texts of a specific text type should be printed using a SAPscript form.
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
Updated answer.
QUESTION 16
Which statement regarding the copy control is correct?
A. The copy control for sales documents controls the transfer of data at header, item, and schedule line
level.
B. The copy control allows you to create sales documents with reference to other sales documents,
delivery documents, and billing documents.
C. The item category of the target document must always be specified in the copy control.
D. The pricing in the source document is changed automatically when you create a sales document with
reference and change the pricing.
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 17
During quotation processing, a new quotation header text should be entered by the users.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 18
What part of the text control directly determines the copying of a text from a source text object into another
text type?
A. Condition table
B. Text determination procedure
C. Access sequence
D. Text type
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
sophisticated answer.
QUESTION 19
For what purposes can you use transaction variants? (Choose two)
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 20
What do you have to consider when configuring the sales process "quotation sales order"? (Choose two)
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A. Set up the item category of the quotation so that it is created with mandatory reference to a sales order.
B. Define the "Default Item Category" in copying control for all manually maintained item categories in the
quotation.
C. Specify how pricing data should be handled when copying items.
D. Define the item category of the quotation as relevant for ordering.
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 21
Which of the following functions can be used to display an overview of customer-specific prices for various
customers on one screen?
A. Pricing log
B. Net price list
C. Pricing analysis
D. Pricing report
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 22
In which of the following master records can partial delivery agreements be stored? (Choose two)
Correct Answer: AD
Section: (none)
Explanation
Explanation/Reference:
appropriate answer.
QUESTION 23
Which of the following statements regarding the material master data are correct? (Choose two)
A. The following information in a sales order is derived from the material master: material group,weight,
and item category.
B. The control tool for the material master is the material type. It needs to be selected whenever you
create a new material master record.
C. The sales views of the material master data can be maintained for various combinations of sales
organization and distribution channel.
D. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a
corresponding sales document item and can no longer be changed.
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 24
Which of the following statements about customer master data are correct? (Choose two)
A. Address changes in the customer master affect existing documents in the system.
B. The customer master is created using an account group.
C. The customer master data is transferred to the sales order and cannot be changed there.
D. The customer master is subdivided into general data, company code data, sales area data, and plant
data.
Correct Answer: AB
Section: (none)
Explanation
Explanation/Reference:
true options are selected.
QUESTION 25
When you create a new sales order, which master data is automatically copied to the sales order? (Choose
two)
A. The terms of payment from the sales area data of the bill-to party
B. The terms of payment from the company code data
C. The agreement on partial deliveries from the sales area data of the ship-to party
D. The incoterms from the sales area data of the sold-to party
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 26
What are the consequences when you change the payer at header level in a sales order? (Choose two)
A. Any additional sales order items are given the payment terms for the new payer.
B. The partner function "Payer" is changed in the sold-to customer master.
C. Receivables resulting from the sales order are posted to the new payer.
D. The billing document (invoice) is automatically sent to the new payer.
Correct Answer: AC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 27
What is the purpose of the moving price or standard price on the Accounting view in the material master?
(Choose two)
A. To define the value that is used when posting the receivables for a customer ordering this material
B. To determine the value that is used for the accounting document when posting goods issue
C. To display statistical information for the costs in the pricing environment of a sales order
D. To define the sales price that is used when selling this material to a customer
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 28
Which of the following statements regarding condition records are correct? (Choose three)
A. A lower and upper limit can be defined for each condition record.
B. The scale basis can be structured based on value, quantity or other parameters.
C. Condition records can be maintained for all condition types that have an access sequence assigned to
them.
D. Changing a condition within the sales order that was determined automatically by the system leads to
an update of the respective condition record master data.
E. The number of scale levels within condition records is limited to a maximum of five.
Explanation/Reference:
Explanation:
QUESTION 29
Which of the following statements regarding the function of distribution channels is correct?
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
correct answer.
QUESTION 30
Assigning sales organizations to company codes builds integration between SD and FI. Which of the
following statements regarding the assignment of sales organizations to company codes are correct?
(Choose two)
A. Sales organizations are assigned to company codes indirectly using the sales area.
B. Several sales organizations can be assigned to one company code.
C. Each sales organization is assigned to just one company code.
D. A sales organization can be assigned to several company codes.
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 31
Which of the following statements regarding the organizational assignment of plants are correct? (Choose
three)
Explanation/Reference:
Explanation:
QUESTION 32
Which of the following criteria influence the shipping point determination in the sales document? (Choose
three)
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A. Plant
B. Storage condition
C. Loading group
D. Shipping condition
E. Division
Explanation/Reference:
Explanation:
QUESTION 33
You are using customer hierarchies. The discount HI01 should be based on the values maintained on the
different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?
A. Setting the hierarchy flag within the condition record of HI01 for the main node. This allows the
maintenance and automatic determination of discounts based on different sub-level nodes of a
customer hierarchy.
B. Implementing a pricing procedure that contains the condition type HI01 several times according to the
number of levels of your customer hierarchy. You also need to set a priority within the pricing
procedure.
C. 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 in the source
field HIENR.
D. Setting condition type HI01 as a structure condition. You can maintain records based on this condition
for the different hierarchy nodes. These will then be found automatically by the system.
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 34
Your sales representative wants to enter a discount that should only be entered manually within the pricing
screen of a sales order in addition to the conditions that were automatically determined.
In which of the following ways do you implement this business requirement? (Choose two)
A. Ensure that the condition type exists in the pricing procedure used in the sales order.
B. Mark the condition type within the pricing procedure as a manual condition.
C. Assign an access sequence to the condition type.
D. Maintain a condition record for the discount that should be entered manually.
Correct Answer: AB
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 35
What elements are necessary to determine the pricing procedure in a sales document? (Choose three)
Explanation/Reference:
Explanation:
QUESTION 36
What statements regarding partner determination are correct? (Choose two)
A. The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.
B. When creating a new partner function, it is possible to create new partner types.
C. Partner determination procedures can be defined in sales documents at header, item, and schedule
line level.
D. In a partner determination procedure, all possible partner functions are listed.
E. When creating a standard order, the permitted partners are automatically copied from the customer
master to the document.
Correct Answer: DE
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 37
Which statement about consignment fill-up is correct?
A. In the consignment fill-up, the corresponding material becomes the property of the customer only after
the goods issue.
B. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
C. The consignment fill-up is relevant for billing.
D. For the consignment fill-up, a particular movement type is defined in the item category of the outbound
delivery.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
nicely selected.
QUESTION 38
Your sales document type has been configured with the following number systems:
Which statements regarding the above configuration settings are correct? (Choose two)
A. When you enter a sales document number manually and save the sales document, a number from
number range 01 is assigned to the document.
B. Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.
C. When the sales order is saved, a new sequential document number is generated by the number range
02.
D. The sales document can receive an external document number from number range 02 or an internally
assigned document number.
Correct Answer: BD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 39
What are differences between value contracts and scheduling agreements? (Choose two)
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 40
What steps are included in the cash sales process? (Choose three)
A. When you save the cash sales, the system prints a document that can be given to the customer as an
invoice. This document is controlled with output type RD03.
B. There is no need for a delivery because the customer receives the products immediately.
C. When you save the cash sales, the system prints a document - BA00 - that can be given to the
customer as an order confirmation.
D. When you save the cash sales, the system automatically creates a delivery.
E. The system does not print invoices during billing.
Explanation/Reference:
Explanation:
QUESTION 41
What is the difference between the SAP sales documents "Delivery Free-of-Charge" and "Subsequent
Delivery Free-of-Charge"?
A. Subsequent Delivery Free-of-Charge uses the item category KLN, which carries out no pricing and no
billing. Delivery Free-of-Charge uses the item category TAN, which carries out pricing and billing.
B. Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery
Free-of-Charge can be created with reference to an invoice or sales order.
C. Subsequent Delivery Free-of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8).
Delivery Free-of-Charge is not invoiced.
D. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery
Free-of-Charge does not have this requirement.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 42
When the delivery document is created, the system can perform checks at item level to ensure compliance
with the business requirements.
A. Overdelivery
B. Zero quantity
C. Delivery priority
D. Shipping conditions
E. Minimum quantity
Explanation/Reference:
Explanation:
QUESTION 43
What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The sales order line items have the same route and the same shipping point, but different ship-to
parties.
C. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver
the product.
D. The loading group of one of the items in the sales order differs from the others.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
genuine answer.
QUESTION 44
What can you determine for the picking process at delivery type level?
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 45
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean
warehouse management.
How do you achieve this? (Choose two)
Correct Answer: DE
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 46
You are asked to enter special shipping costs in delivery documents, which will then be charged to the
customer on the invoice.
A. Maintain the Price Source field in copying control between the delivery and billing document at item
level.
B. A pricing procedure must be defined and assigned to the delivery type.
C. Determine a suitable pricing procedure using the criteriA.sales area, delivery type, and customer pricing
procedure.
D. Ensure that sales prices and discounts are copied to the delivery.
Correct Answer: AB
Section: (none)
Explanation
Explanation/Reference:
turthfully.
QUESTION 47
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
A. Automatic packing must be activated for the relevant delivery item categories.
B. For each delivery item category, you have to decide whether the item may be packed, cannot be
packed, or must be packed.
C. Material master records have to be created for the different packaging materials.
D. Packing instructions that determine the packaging materials and the rounding rules must be created.
Correct Answer: BC
Section: (none)
Explanation
Explanation/Reference:
actual answers aur selected.
QUESTION 48
Which statements regarding the post goods issue process are correct? (Choose three)
A. The post goods issue process leads to a change in value of the corresponding stock accounts in
accounting.
B. The post goods issue process reduces the stock level.
C. After the post goods issue process is initiated, the system can begin to pack the materials.
D. The post goods issue process is executed with reference to the respective sales order.
E. The post goods issue process reduces the corresponding requirements in materials planning.
Explanation/Reference:
Explanation:
QUESTION 49
What can be changed when you create an outbound delivery with reference to a sales order? (Choose
three)
A. Plant
B. Planned goods issue date
C. Weight
D. Delivery quantity
E. Ship-to party
Explanation/Reference:
Explanation:
QUESTION 50
Which of the following statements regarding delivery and transportation scheduling are correct? (Choose
two)
A. The transportation lead time, pick/pack time, loading time, and transit time are taken into account for
delivery and transportation scheduling.
B. The delivery and transportation dates determined in the order are visible at header level.
C. On the calculated post goods issue date, the material requirements of the item are transferred to
material requirement planning.
D. When the requested delivery date cannot be confirmed by backward scheduling, the order can still be
saved.
Correct Answer: AD
Section: (none)
Explanation
Explanation/Reference:
well answered.
QUESTION 51
Which statements regarding shipping are correct? (Choose two)
Correct Answer: BD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 52
Which of the following can be used to determine the schedule line category?
A. Item category
B. Item category with "Schedule Line allowed" indicator and MRP type
C. MRP type
D. Item category and document type
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
right answer.
QUESTION 53
Based on which of the following dates is the availability check (ATP) carried out?
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 54
According to the system there is no stock available, but you still receive a confirmed schedule line in the
sales order.
A. The availability check that was carried out included a replenishment lead time in the scope of check.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.
C. The availability check was carried out, and on saving, the system immediately rescheduled the sales
order according to the customer priority.
D. Inventory Management creates a stock transfer when the sales order is saved.
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 55
If the material entered in the sales order is not available, how is the user alerted to this situation?
A. The incompletion log displays the unconfirmed schedule line as a missing field.
B. The availability control screen is displayed.
C. The schedule line is marked and highlighted by the system.
D. An error message appears on the status bar alerting the user to the situation.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 56
As a member of the project team, you are asked to set up the system so that user has to enter an order
reason when processing a sales order. It should be possible to save the incomplete order, but further
processing should not be possible until the Order Reason field is filled.
A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a status group in which
the fields General, Delivery, and Billing Document are selected.
C. You define an incompletion procedure with the Order Reason field, assign it to the sales document
type, and set the status to "released for further process steps".
D. You define an incompletion procedure with the Order Reason field and assign it to a sales document
type that has the "Incompletion Message" indicator set.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
WELL ANSWERED.
QUESTION 57
Which of the following statements regarding material determination are correct? (Choose two)
A. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
B. Condition tables must be defined in Customizing (IMG).
C. The relevant substitution reason is specified in the access sequence.
D. The material determination procedure is assigned to a combination of sales areas, customer
pricingprocedures, and document pricing procedures.
Correct Answer: AB
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 58
You want to restrict the materials a customer can order.
A. Material listing
B. Product hierarchy
C. Material group
D. Assortment module
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 59
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
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A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For
rush sales, this is not done.
B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must
be done manually.
D. 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.
E. 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 set it for today's date.
Correct Answer: AD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 60
You are requested to set the system in such a way that it can automatically search for available quotations
for customers when sales order items are entered.
A. Set the completion rule in the item category for the quotation.
B. List the reference document number field in the incompleteness procedure for the sales order item
category.
C. Set the quotation messages function in the sales order document type.
D. Set the quotation messages function in the quotation sales document type.
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
answers are true.
QUESTION 61
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.
A. The schedule line category was determined by the system in the assignment table with only the criteria
item category.
B. The schedule line category was determined by the system in the assignment table using the item
category and item usage criteria.
C. The system used the default schedule line category assignment table with the item category and SD
document category criteria.
D. The system used the default schedule line category from the Customizing of the sales document type.
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 62
A sales order is to be delivered with a material and quantity using TAN.
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 63
What is controlled by the item category of a sales document item? (Choose three)
Explanation/Reference:
truthful.
QUESTION 64
Which document flows describe possible standard sales processes? (Choose two)
A. Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice - Accounting
document
B. Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue - Invoice
- Accounting document
C. Inquiry - Quotation Order - Transfer order - Post goods issue - Invoice - Accounting document
D. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods
issue - Invoice - Accounting document
Correct Answer: AB
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 65
Which of the following statements regarding the bills of material (BOM) in the sales order are correct?
(Choose two)
A. Bills of material are maintained as master data. The bill of material is flagged as "BOM usage sales and
distribution".
B. The depth of the explosion of bills of material in the sales document is controlled by specifying the
explosion level in the master record for the bill of material.
C. The sales document type controls whether bills of material relevant to sales are to be exploded in the
sales document or not.
D. Bills of material are exploded in the sales document as main items and sub-items based on the
configuration of the main item category.
Correct Answer: AD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 66
After you have saved the billing document, the following message appears in the status bar: Document
90036111 saved (no accounting document generated).
What are the possible reasons why no accounting document has been created? (Choose two)
A. A posting block was set for the billing document type. This prevents the creation of the FI accounting
documents. However, controlling documents were generated.
B. The reference number and assignment number differ. Therefore, accounting documents cannot be
generated.
C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has
to be released.
D. The account determination cannot determine an account, or determines an account that cannot be
posted to automatically.
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
right choice of options.S
QUESTION 67
What is a prerequisite for using down payments in an integrated SD-FI down payment process?
A. A sales order must be created with an installment plan that uses terms of payment to control the down
payment.
B. The requested down payment is determined as a separate item in the sales order by using item
category determination.
C. The standard billing type F2 must be used in the billing plan for the down payment.
D. A sales order must be created with a milestone billing plan that contains the required down payment
billing type and date.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 68
In addition to the external balance sheet, you want to create an internal balance sheet based on additional
criteria - particularly with regard to divisions.
A. Create business areas and use the condition technique for the determination logic.
B. Create business areas and assign them directly to company codes.
C. Create an additional company code that is flagged as relevant for the internal balance sheet.
D. Create business areas and assignment rules to determine the particular business area.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 69
Your customers submit payment for open accounts receivables by referring to the sales order document
number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales
document number is transferred as the reference number in the FI accounting document.
What do you need to consider when transferring the sales order document number as a reference number
to Financial Accounting (FI)?
A. The sales revenues will be posted to a different account in FI when using the sales order number as the
reference number.
B. Using the sales order number as the reference number will lead to a posting block. Billing documents
will have to be released for transfer to FI.
C. You have to maintain copy control entries from sales orders to billing documents in Customizing.
D. Using the sales order number as a reference number could lead to an invoice split.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 70
Which statements regarding the cancellation of billing documents are correct? (Choose two)
A. During the cancellation process, a posting is made in Financial Accounting, but the system does not
cancel the invoice.
B. When saving the cancellation document, the corresponding posting is automatically executed in
Financial Accounting.
C. When creating the cancellation document, it is possible to change the pricing conditions.
D. Only line items that are already cleared in Financial Accounting can be cancelled.
E. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery
or sales order.
Correct Answer: BE
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 71
Which statements relating to output processing are correct? (Choose two)
A. Each output type can have only one transmission medium assigned to it.
B. The access sequence of the output determination procedure defines which document data is shown in
the output presentation.
C. If you want to include new document fields in an output, you must enhance the form that is assigned to
the output type.
D. The permitted transmission mediums are assigned to the output type in Customizing.
Correct Answer: CD
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 72
You have maintained condition records for a sales discount on different levels. If multiple condition records
for this discount are found within a sales order, only the best condition for the customer should be active.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 73
How do the condition type and condition records for rebate agreements vary in comparison to condition
types and records for standard discounts? (Choose two)
Correct Answer: AC
Section: (none)
Explanation
Explanation/Reference:
properly sorted answer.
QUESTION 74
In future, your sales representatives should be able to maintain freight costs as condition records based on
the sales organization, distribution channel, incoterms (part 1), and destination country. At present, this
level of maintenance is not supported at all in your system.
Which object do you need to maintain in Customizing to allow this feature in condition maintenance?
A. Condition table
B. Access sequence
C. Pricing procedure
D. Condition type
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 75
You have been asked to change a process so that during sales invoicing, any manually changed pricing
elements in the pricing procedure for the sales document are copied from the sales order to the billing
document unchanged, but other automatically determined conditions are re-determined.
Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 76
You have set up the condition type K029 as a gross weight-calculated discount based on the material
group. You now want to implement this for ordered materials belonging to the same material group. The
system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, what function should be used for condition type K029?
A. Structure condition
B. Condition supplements
C. Group condition
D. Scale basis
Correct Answer: C
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 77
Which configuration setting is a prerequisite to ensure the explosion of a bill of material in the sales
document?
A. The schedule line category of the main item must have the correct settings to allow the explosion of the
bill of material.
B. The item category of the main item must have the correct settings to allow the explosion of the bill of
material.
C. A suitable item category must be determined for the sub-item components of the bill of material using
the item usagE.BOM.
D. When customizing the sales document type, the Bill of material explosion checkbox must be set
accordingly.
Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:
correct answer.
QUESTION 78
Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contracts are delivered using a contract release order.
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 79
What is used to determine the item category for general value contracts (WK1)?
Correct Answer: D
Section: (none)
Explanation
Explanation/Reference:
Explanation:
QUESTION 80
What parameters can be set in the schedule line category? (Choose three)
A. Availability check
B. Movement type
C. Delivery type
D. Transfer of requirements
E. Shipping condition
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