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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. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) The reference number and assignment number differ and therefore accounting documents cannot be generated.
B) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
C) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
D) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

2. The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.

A) Sales organizations are assigned to company codes indirectly using the sales area.
B) Sales organizations are assigned directly to company codes.
C) Each sales organization is assigned to just one company code.
D) Several sales organizations can be assigned to one company code.
E) mattext665

3. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
B) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
C) 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.
D) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
E) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.

4. Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A) You must make the sales document type active for Warehouse Management.
B) You must activate the assigned warehouse as a lean warehouse.
C) You must activate the storage location as picking relevant.
D) You must maintain the determination of the picking location using MALA, RETA or MARE.
E) In the organizational structure, you must assign a warehouse to a combination of plant and storage location.

5. Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

A) Condition master data
B) The document pricing procedure of the sales document type
C) The customer pricing procedure from the customer master
D) Terms of payment
E) Sales area

Solutions: