SAMPLE QUESTIONS: C_TSCM62_64

SAP Certified Application Associate Order Fulfillment with SAP ERP 6.0 EHP4

Questions
1. The availability check (ATP) is performed at which of the following organizational levels? Please choose the correct answer.

a) b) c) d)

O O O O

At plant level At cross-company-code level At sales organization level At warehouse number level

2. During the creation of a delivery, the following error message is displayed: Order is incomplete maintain the order. Which of the following do you conclude from this error message? Please choose the correct answer.

a) b) c) d)

O O O O

The order has not yet been saved in the database In Customizing of the sales document type, the delivery type was not defined. There were no schedule lines created in the order. A field is missing data in the sales order which is preventing the creation of a delivery.

3. Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.

a) b)

O O

The free goods procedure is assigned directly to the sales document type. The item category usage FREE is used when determining the item category of the main item. The forwarding of the costs to accounting is controlled using the respective calculation rule. The item category usage FREE is used when determining the item category of the subitem.

c)

d)

4. Which of the following is a typical process sequence in Product Sale from Stock ? Please choose the correct answer.

a) b) c) d)

O O O O

Incoming order Goods receipts/transport Dunning & payment Billing. Purchase requisition Delivery/transport Dunning & payment Billing Incoming order Delivery/transport Billing Dunning & payment Purchase requisition Billing Transport/goods receipts Dunning & payment

5. Which of the following complaint request documents will be created with a mandatory reference to a billing document ? Please choose the correct answer.

a) b) c) d)

O O O O

Credit memo request Invoice correction request Debit memo request Returns

6. Which of the following statements regarding order-related billing are correct? There are 2 correct answers to this question

a)

Items that are billed related to orders and items that are billed related to deliveries can be invoiced together. For items that are billed related to orders, the billing date is determined based on the goods issue date. For items that are billed related to orders, a separate billing type is required. Items that are billed related to orders can be billed immediately after saving the order.

b)

c) d)

O O

7. Down payments are requested. This should be done using the integrated SD-FI down payment process. Which of the following procedures needs to be performed to enable this? Please choose the correct answer.

a)

A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date. The standard billing type F2 must be used in the billing plan for the down payment. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories. The requested down payment needs to be determined as a separate item in the sales order by using item category determination.

b) c)

O O

d)

8. Which of the following statements relating to the determination of the delivering plant in a sales order item is correct? Please choose the correct answer.

a)

If there is no default value for a delivering plant defined in the material master, the plant is copied from the item category. A delivering plant of a sales order item can be changed after delivery creation. A delivering plant can be defined in the material master record, the customer master record and customer material info record. A delivering plant is derived from the sales document type.

b) c)

O O

d)

9. A sales order with a confirmed schedule line contains dates for planning the creation of the delivery and transportation documents. Which of the following scenarios related to these dates are correct? There are 3 correct answers to this question.

a)

A rush order with immediate delivery does NOT carry out delivery and transportation scheduling. The shipping point identified for a sales order line item influences the delivery and transportation schedule dates. Once a schedule line exists in a sales order, changes made to the requested delivery date in the header of the sales document will change the existing dates in the schedule lines. The delivery and transportation schedule dates are passed directly from a quantity contract to the release order. A sales order can have one line item with more than one schedule line, each with different confirmed delivery and transportation schedules.

b)

c)

d)

e)

10. Which of the following statements relating to the organizational assignment of shipping points is correct? Please choose the correct answer.

a) b) c) d)

O O O O

A shipping point can be assigned to several sales organizations. A shipping point can be assigned to several plants. A shipping point can be assigned to a transportation planning point. A shipping point can be assigned to several company codes.

11. A sales office is being requested as a new organizational unit level for your project. Which assignment must be made? Please choose the correct answer.

a) b) c) d)

O O O O

A sales office must be assigned to a sales organization. A sales office must be assigned to a sales area. A sales office must be assigned to a sales group. A sales office must only be assigned to one sales area at a time.

12. Which of the following statements regarding outline agreements are correct? There are 2 correct answers to this question.

a) b)

O O

Scheduling agreements do not require contract release orders. Value contracts can be entered without material numbers, which means that item categories are not used in the document. The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type. Value contracts must be invoiced with a billing plan.

c)

d)

13. Which of the following is the purpose of the condition type within the pricing process? Please choose the correct answer.

a) b) c) d)

O O O O

To define the key fields of the condition records. To control the properties of pricing conditions. To structure the hierarchy for condition record access. To define which condition types should be taken into account and in which sequence.

14. Within pricing, a surcharge should be based and calculated on a predefined subtotal level. In which of the following do you implement this requirement? Please choose the correct answer.

a)

Assign a condition base value formula within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself. Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type. Assign the subtotal level as the calculation basis within the condition record of the surcharge

b)

c)

d)

15. Which of the following are controlled by a schedule line category? There are 2 correct answers to this question.

a) b) c) d)

O O O O

The determination of the partner processing procedure. The billing relevance of a material.. The movement type in which stock changes are posted with the goods issue. The transfer of requirements

16. Which of the following customizing settings must you maintain to support the following sales process: inquiry >quotation > sales order? Please choose the correct answer.

a) b)

O O

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. You have to set up the item category of the order (TAN) so it carries out a new pricing when copying the data from the quotation. To define which condition types should be taken into account and in which sequence.

c)

d)

17. Which of the following statements regarding the sales document type are correct? There are 2 correct answers to this question.

a) b) c) d)

O O O O

A sales document type can have two default delivery types. A sales document type can automatically propose a delivery type. The sales document type proposes a billing type during order related billing. A sales document type can automatically propose a default shipping point.

18. Which of the following criteria influence the picking location determination? There are 3 correct answers to this question.

a) b) c) d) e)

O O O O O

Shipping point Transportation group Loading group Storage condition Plant

19. When a delivery is created with reference to a sales order, how is the item category in the outbound delivery determined? Please choose the correct answer.

a)

The item category is determined in the delivery using the criteria delivery type, item category group, and item usage The item category is determined using copy control between the sales document type and the delivery type The item category is proposed from the material master (tab page Sales Org. 2). The item category in the delivery is determined based on the item category of the corresponding item in the sales document.

b)

c) d)

O O

20. Which of the following statements regarding consignment processing are correct? There are 2 correct answers to this question.

a) b) c) d)

O O O O

The consignment issue document is relevant for billing. A delivery document is required for the consignment issue. The consignment stock is mapped using a separate plant. The consignment pick-up is relevant for billing.

Solutions
1 a) Correct 1 b) Incorrect 1 c) Incorrect 1 d) Incorrect 2 a) Incorrect 2 b) Incorrect 2 c) Incorrect 2 d) Correct 3 a) Incorrect 3 b) Incorrect 3 c) Incorrect 3 d) Correct 4 a) Incorrect 4 b) Incorrect 4 c) Correct 4 d) Incorrect 5 a) Incorrect 5 b) Correct 5 c) Incorrect 5 d) Incorrect

6 a) Correct

7 a) Incorrect

8 a) Incorrect

9 a) Correct

10 a) Incorrect

6 b) Incorrect 6 c) Incorrect 6 d) Correct

7 b) Incorrect 7 c) Correct 7 d) Incorrect

8 b) Incorrect 8 c) Correct 8 d) Incorrect

9 b) Correct 9 c) Incorrect 9 d) Incorrect 9 e) Correct

10 b) Correct 10 c) Incorrect 10 d) Incorrect

11 a) Incorrect 11 b) Correct 11 c) Incorrect 11 d) Incorrect

12 a) Correct 12 b) Incorrect 12 c) Correct 12 d) Incorrect

13 a) Incorrect 13 b) Correct 13 c) Incorrect 13 d) Incorrect

14 a) Incorrect 14 b) Incorrect 14 c) Correct 14 d) Incorrect

15 a) Incorrect 15 b) Incorrect 15 c) Correct 15 d) Correct

16 a) Correct 16 b) Incorrect 16 c) Incorrect 16 d) Incorrect

17 a) Incorrect 17 b) Correct 17 c) Correct 17 d) Incorrect

18 a) Correct 18 b) Incorrect 18 c) Incorrect 18 d) Correct 18 e) Correct

19 a) Incorrect 19 b) Incorrect 19 c) Incorrect 19 d) Correct

20 a) Correct 20 b) Correct 20 c) Incorrect 20 d) Incorrect

SAMPLE QUESTIONS: C_TSCM62_65

SAP Certified Application Associate Order Fulfillment with SAP ERP 6.0 EHP5

Questions
1. At which organizational level is the availability check (ATP) performed for a sales order? Please choose the correct answer.

a) b) c) d)

O O O O

Cross-company code Warehouse number Sales organization Plant

2. What information about free goods is maintained in the condition record? Note: There are two (2) correct answers to this question.

a) b)

O O

Item category of the subitem Bonus quantity type (exclusive or inclusive)

c) d)

O O

Maximum quantity of the main item Calculation rule

3. What is a typical process sequence in Product Sale from Stock? Please choose the correct answer.

a) b) c) d)

O O O O

Incoming order Goods receipts/transport Dunning and payment Billing Purchase requisition Delivery/transport Dunning and payment Billing Purchase requisition Billing Transport/goods receipts Dunning and payment Incoming order Delivery/transport Billing Dunning and payment

4. Which statements are correct for items that are billed in relation to orders? Note: There are two (2) correct answers to this question.

a) b) c) d)

O O O O

A separate billing type is required. They can be billed immediately after you have saved the order. They can be invoiced together with items that are billed in relation to deliveries. The billing date is determined based on the goods issue date.

5. 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 two (2) correct answers to this question.

a) b)

O O

Assign an invoicing date calendar in the sales area data of the customer master. Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Maintain a billing plan type for periodic billing. Assign a billing plan type for periodic billing to the item category of the rental contract item.

c) d)

O O

6. Which of the following statements regarding delivery-related billing are correct? Note: There are two (2) correct answers to this question.

a) b) c)

O O O

The delivery-related billing relevance is set within the sales document type. The delivery-related billing relevance is set within the item category. Within the sales order item, it is possible to change the billing relevance from orderrelated to delivery-related. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.

d)

7. What can you do using "table control" in the context of sales orders? Note: There are three (3) correct answers to this question.

a) b) c) d) e)

O O O O O

Rearrange the sequence of the table columns Create a personalized display variant Define default values for input fields Hide columns Adjust the height of the rows

8. You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct?

a)

If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form. A new access sequence has to be created with an access step on a condition table and the new field as the key. A new output type has to be created and assigned to the changed SAPscript form. A new print out program with the new field has to be created.

b)

c) d)

O O

9. Which statement relating to the determination of the delivering plant in a sales order item is correct? Please choose the correct answer.

a)

If there is no default value for the delivering plant defined in the material master, the plant is copied from the item category. The delivering plant is derived from the sales document type. The delivering plant can be defined in the material master record, customer master record, and customer material info record. The delivering plant of a sales order item can be changed after delivery creation.

b) c)

O O

d)

10. What information is derived from the sold-to party customer master in a sales order? Note: There are two (2) correct answers to this question.

a) b) c) d)

O O O O

Shipping conditions Payment terms Incoterms Invoice address

11. To which element is a sales office assigned? Please choose the correct answer.

a) b) c) d)

O O O O

Sales area Sales organization Distribution channel Employee

12. What is the purpose of the condition type within the pricing process? Please choose the correct the answer.

a) b) c) d)

O O O O

To control the properties of pricing conditions To define the key fields of the condition records To define the key fields of the condition records To define which condition types should be taken into account and in which sequence

13. Within pricing, a surcharge should be calculated based on a predefined subtotal level. How do you configure this requirement? Please choose the correct answer.

a)

Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself. Assign a condition base value formula within the pricing procedure for the surcharge condition type. Assign the subtotal level as the calculation basis within the condition record of the surcharge.

b)

c)

d)

14. Which statements regarding consignment processing are correct? Note: There are two (2) correct answers to this question.

a) b) c) d)

O O O O

The consignment stock is mapped using a separate plant. The consignment issue requires a delivery document. The consignment pick-up is relevant for billing. The consignment issue document is relevant for billing.

15. What settings related to the delivery process are configured in sales document types? Note: There are three (3) correct answers to this question.

a) b) c)

O O O

Requested delivery date Default shipping point Delivery relevance

d) e)

O O

Immediate delivery Default delivery type

16. Which of the following statements regarding outline agreement processes are correct? Note: There are three (3) correct answers to this question.

a)

When creating sales documents, the system can check if open contracts exist for the respective customer. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period. A quantity contract contains fixed delivery dates and quantities. A scheduling agreement contains fixed delivery dates and quantities. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.

b)

c) d) e)

O O O

17. What is controlled by a schedule line category? Note: There are two (2) correct answers to this question.

a) b) c) d)

O O O O

The transfer of requirements The determination of the partner determination procedure The billing relevance of a material The movement type with which stock changes are posted with the goods issue

18. What criteria can influence the determination of the picking location for outbound deliveries? Note: There are two (2) correct answers to this question.

a) b) c) d)

O O O O

Storage condition Transportation group Loading group Plant

19. When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined? Please choose the correct answer.

a) b) c) d)

O O O O

Based on the delivery type, item category group, and item usage Copied from the corresponding item of the sales document Using copy control between the sales document type and the delivery type Proposed from the material master

20. What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?

Please choose the correct answer.

a) b) c) d)

O O O O

The weight The shipping point The loading group The packing material

Solutions
1 a) Incorrect 1 b) Incorrect 1 c) Incorrect 1 d) Correct 2 a) Incorrect 2 b) Correct 2 c) Incorrect 2 d) Correct 3 a) Incorrect 3 b) Incorrect 3 c) Incorrect 3 d) Correct 4 a) Incorrect 4 b) Correct 4 c) Correct 4 d) Incorrect 5 a) Incorrect 5 b) Incorrect 5 c) Correct 5 d) Correct

6 a) Incorrect 6 b) Correct 6 c) Incorrect 6 d) Correct

7 a) Correct 7 b) Correct 7 c) Incorrect 7 d) Correct 7 e) Incorrect

8 a) Correct 8 b) Incorrect 8 c) Incorrect 8 d) Incorrect

9 a) Incorrect 9 b) Incorrect 9 c) Correct 9 d) Incorrect

10 a) Correct 10 b) Incorrect 10 c) Correct 10 d) Incorrect

11 a) Correct 11 b) Incorrect 11 c) Incorrect 11 d) Incorrect 15 a) Correct 15 b) Incorrect 15 c) Incorrect 15 d) Correct 15 e) Correct

12 a) Correct 12 b) Incorrect 12 c) Incorrect 12 d) Incorrect 16 a) Correct 16 b) Incorrect 16 c) Incorrect 16 d) Correct 16 e) Correct

13 a) Correct 13 b) Incorrect 13 c) Incorrect 13 d) Incorrect 17 a) Correct 17 b) Incorrect 17 c) Incorrect 17 d )Correct

13 a) Correct 13 b) Correct 13 c) Incorrect 13 d) Incorrect

14 a) Incorrect 14 b) Correct 14 c) Incorrect 14 d) Correct 20 a) Incorrect 20 b) Correct 20 c) Incorrect 20 d) Incorrect

18 a) Correct 18 b) Incorrect 18 c) Incorrect 18 d) Correct

19 a) Incorrect 19 b) Correct 19 c) Incorrect 19 d) Incorrect