SAP SAP Certifications C_TSCM62_67 Questions & Answers

• Question 111:

  What are the consequences when you change the payer at header level in a sales order? (Choose two)

  A. The partner function "Payer" is changed in the sold-to customer master.

  B. The partner function "Bill-to party" is changed to the new payer.

  C. Receivables resulting from the sales order are posted to the new payer.

  D. Any additional sales order items are given the payment terms for the new payer.

  Correct Answer: CD

• Question 112:

  In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria ?particularly with regard to divisions.

  How do you fulfill this requirement?

  A. Create business areas and assignment rules to determine the particular business area.

  B. Create business areas and assign them directly to company codes.

  C. Create business areas and assign them by using the account assignment group for payers.

  D. Create an additional company code that is flagged as relevant for the internal balance sheet.

  Correct Answer: A

• Question 113:

  How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

  A. In the maintenance of scales

  B. In the maintenance of accrual rates within condition records

  C. In the usage of different calculation types

  D. In the usage of different condition classes

  Correct Answer: BD

• Question 114:

  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 requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.

  B. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.

  C. 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.

  D. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.Delivery Free-of-Charge is created with reference to return deliveries only.

  Correct Answer: A

• Question 115:

  Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

  A. The requested down payment is determined as a separate item in the sales order by using item category determination.

  B. The standard billing type F2 must be used in the billing plan for the down payment.

  C. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

  D. A sales order must be created with an installment plan that uses terms of payment to control the down payment.

  Correct Answer: C

• Question 116:

  What do you have to consider when you change customer master data? (Choose two)

  A. Customer master data is transferred to the sales order and cannot be changed there.

  B. Several different partner functions can be assigned in the sales area data of the customer master.

  C. Address changes in the customer master affect existing documents in the system.

  D. A customer can have only one unloading point.

  Correct Answer: BC

• Question 117:

  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? (Choose three)

  A. Maintain the requested sales revenue account directly in the payer's customer master record.

  B. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

  C. Create and assign the account key of affiliated companies directly in the payer's customer master record.

  D. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

  E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

  Correct Answer: BDE

• Question 118:

  A sales order is to be delivered with a material and quantity using item category TAN. What configuration settings are necessary? (Choose two)

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

  B. The item category needs to be set to "relevant for delivery" for value items.

  C. The item category needs to be set to schedule line allowed.

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

  Correct Answer: CD

• Question 119:

  Which of the following 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 you create a standard order, the permitted partners are automatically copied from the customer master to the document.

  C. In a partner determination procedure, all allowed partner functions are listed.

  D. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.

  Correct Answer: BC

• Question 120:

  You are using rental contracts.

  Which setting is mandatory for working with periodic billing?

  A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.

  B. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

  C. Maintenance of a factory calendar that is assigned to the customer master

  D. Assignment of an appropriate billing plan type to the item category of the rental contract item

  Correct Answer: D