SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 1

You have a lease customers and you want to charge them an agreed amount each month in rental property. How to set up the system so that the target must be charged periodically collective billing run? Note: There are 2 correct answers to this question.


Options are :

  • Setting the date the proposal with the maintenance of adaptation of the desired percentage of the amount billed periodically.
  • By assigning billing plan type for periodic billing to the product category in the lease. (Correct)
  • Maintaining a billing plan type for periodic billing. (Correct)
  • By assigning billing calendar sales premises at the head of customer information.

Answer : By assigning billing plan type for periodic billing to the product category in the lease. Maintaining a billing plan type for periodic billing.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 1

Which of the following statements customer manager account group are correct? Note: There are 3 right answer to this question.


Options are :

  • Account Group configuration you can hide fields in the account group. (Correct)
  • Account Group configuration allows you to define the text determination procedure to the account group. (Correct)
  • Account Group option allows you to add new fields to an account group.
  • Account Group setting lets you assign a partner determination procedure to the account group. (Correct)

Answer : Account Group configuration you can hide fields in the account group. Account Group configuration allows you to define the text determination procedure to the account group. Account Group setting lets you assign a partner determination procedure to the account group.

Which of the following statements of material master data correctly? Note: There are 2 correct answers to this question.


Options are :

  • Sales prospects of the material master data can be stored in various sales organization, and combinations channel. (Correct)
  • The control tool for the host material is a type of material. It must be selected each time you create a new material master record. (Correct)
  • If the factory produces is defined as sales data master the material, the object, and this brought in line with the sales document can not be changed.
  • The following order from the information derived from the master material: the group of materials, the weight, the product group.

Answer : Sales prospects of the material master data can be stored in various sales organization, and combinations channel. The control tool for the host material is a type of material. It must be selected each time you create a new material master record.

Which of the following statements trading options are correctly? Note: There are 3 right answer to this question.


Options are :

  • The transaction variant may enter default values for the data fields (Correct)
  • The transaction variant can have only one display variant of it.
  • The transaction variant may be a variant of the GuiXT. (Correct)
  • The transaction variant of lets you hide fields in a sales order type. (Correct)

Answer : The transaction variant may enter default values for the data fields The transaction variant may be a variant of the GuiXT. The transaction variant of lets you hide fields in a sales order type.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 4

Which of the following statements demonstrate the organizational plants are correctly?


Options are :

  • Plant addressed to at least one combination of sales organization and distribution channels can be used to produce a plant. (Correct)
  • Several plants can be assigned to one company code. (Correct)
  • The plant can be assigned to multiple company codes.
  • Each plant can be determined by only one company code. (Correct)

Answer : Plant addressed to at least one combination of sales organization and distribution channels can be used to produce a plant. Several plants can be assigned to one company code. Each plant can be determined by only one company code.

What is the delivery and transportation scheduling associated with the following statements is correct? Note: There are 2 correct answers to this question.


Options are :

  • Supply and transport of the dates determined by the order are visible at the level of the title.
  • Transportation lead time, pick / pack time, the charging time and the transit time is taken into account supply and transportation scheduling. (Correct)
  • It is calculated by post Goods of publication date, material requirements batch is transferred to the use of natural resources planning.
  • When the requested delivery date can not be confirmed backward scheduling, the order can still be saved. (Correct)

Answer : Transportation lead time, pick / pack time, the charging time and the transit time is taken into account supply and transportation scheduling. When the requested delivery date can not be confirmed backward scheduling, the order can still be saved.

Your customers will submit a levy-open trade receivables by reference to the sales order document number is not the invoice number. Therefore, to maintain customization, so that the sales document number is transferred to the FI accounting document reference number. Which of the following should be considered when transferring the sales order document number, reference number calculation (EN)?


Options are :

  • Using the sales order number as the reference number leads to the transmission block. Billing documents must be released for transfer to FI.
  • Only order-related billing is permitted for the sales order number as the reference number EN.
  • By using the sales order number, reference number of the bill could lead to a split. (Correct)
  • Sales revenues will be mailed to a different account when using EN sales order number as the reference number.
  • None

Answer : By using the sales order number, reference number of the bill could lead to a split.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 5

The customer is billed on the last day, regardless of the date of the order and the delivery are handled. Which of the following methods to fulfill this requirement?


Options are :

  • None
  • Maintaining the billing date profile and making it the sales document type.
  • By maintaining the factory one calendar date per month and giving it to the customer master record of the payer. (Correct)
  • Maintaining a customer-specific variant of the billing due list and the scheduling of periodic work.
  • Using the optional technology, is assigned the billing date determination profile for the customer master record of the payer.

Answer : By maintaining the factory one calendar date per month and giving it to the customer master record of the payer.

Your finance team wants from sales to customers in associated companies posted another sales ledger account. Which of the following steps are required to make this? Note: There are 3 right answer to this question.


Options are :

  • Specify the affected sales revenue account key sequence in Customizing that contains the field the account assignment group. (Correct)
  • Sets the entry that contains the accounting task group is the central field inside the access sequence is used to determine the account. (Correct)
  • Pre-assign the same account assignment group of the customer master for all customers in associated companies. (Correct)
  • Create an account on the condition master record for customers in associated companies.

Answer : Specify the affected sales revenue account key sequence in Customizing that contains the field the account assignment group. Sets the entry that contains the accounting task group is the central field inside the access sequence is used to determine the account. Pre-assign the same account assignment group of the customer master for all customers in associated companies.

What output processing of the following statements is correct? Note: There are 2 correct answers to this question.


Options are :

  • If you want to add a new document output fields, you need to improve routines set to the output type. (Correct)
  • Permitted transmission media is specified condition type Customizing. (Correct)
  • Access sequence for determining the output of the procedure determines that the document data are shown in the output of the presentation.
  • Each output type can be assigned only one transmission medium.

Answer : If you want to add a new document output fields, you need to improve routines set to the output type. Permitted transmission media is specified condition type Customizing.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Which of the following statements related to operation of distribution channels is correct?


Options are :

  • Maintenance of distribution channels is voluntary, and there is no need to single level company structures.
  • Each port city requires its own distribution channel.
  • None
  • The distribution channel has its own address.
  • The division duct may be used to distinguish between sales master data used in the processing order of the material. (Correct)

Answer : The division duct may be used to distinguish between sales master data used in the processing order of the material.

Which of the following Output records can be stored in a partial delivery agreements? Note: There are 2 correct answers to this question.


Options are :

  • The customer master record (Correct)
  • Optional master record
  • The material master record
  • Customer Material info record (Correct)

Answer : The customer master record Customer Material info record

a sales order in which the following information is derived from the sold-party customer master? Note: There are 2 correct answers to this question.


Options are :

  • Incoterms (Correct)
  • terms
  • The shipping conditions (Correct)
  • The invoice address

Answer : Incoterms The shipping conditions

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

Which of the following criteria affect the port city of determination in the sales document? Note: There are 3 right answer to this question.


Options are :

  • division
  • shipping condition (Correct)
  • loading group (Correct)
  • Plant (Correct)

Answer : shipping condition loading group Plant

On behalf of the company's sales organizations to build integration codes SD and FI. Which of the following statements related to investing in the sales organization of the company codes are correct? Note: There are 3 right answer to this question.


Options are :

  • Each sales organization is assigned to just one company code (Correct)
  • A number of sales organizations may be assigned to a single company code. (Correct)
  • Sales Organizations assigned to the company codes indirect sales in the region.
  • Sales Organizations are addressed directly to business rules (Correct)

Answer : Each sales organization is assigned to just one company code A number of sales organizations may be assigned to a single company code. Sales Organizations are addressed directly to business rules

Which of the following features Service Desk provides all the functions to analyze and monitor the entire SAP solution in one place?


Options are :

  • None
  • Implementation of the road map
  • root cause analysis
  • SAP Notes
  • SAP Solution Manager Diagnostics (Correct)

Answer : SAP Solution Manager Diagnostics

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 1

Which of the following elements directly determine the charging time can be found in the delivery and transport schedule schedule line of the sales order?


Options are :

  • packing
  • None
  • loading group
  • The shipping point (Correct)
  • Weight

Answer : The shipping point

Which of the following statements cancellation billing documents are correct? Note: There are 2 correct answers to this question.


Options are :

  • Canceling billing document leads to reset the status of invoicing originally billed delivery or sales order. (Correct)
  • When creating a cancellation document, it is possible to change the pricing conditions.
  • Billing documents created in the collective billing period can not be canceled.
  • When you save a document cancellation, the corresponding posting is carried out automatically in Financial Accounting. (Correct)

Answer : Canceling billing document leads to reset the status of invoicing originally billed delivery or sales order. When you save a document cancellation, the corresponding posting is carried out automatically in Financial Accounting.

Which of the following data elements representing the standard split criteria to create the billing? Note: There are 3 right answer to this question.


Options are :

  • billing date (Correct)
  • payer (Correct)
  • terms (Correct)
  • material group

Answer : billing date payer terms

C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 4

delivery of sales documents and transportation operations can be scheduled automatically. By analyzing the results presented in the following schedule of delivery and transportation dates example: Delivery: June 8, 2010 Goods release date: June 7, 2010 Loading Date: June 4, 2010 Material availability date: 3 June 2010. What follows the tracks information, you can determine the outcome of timing ?


Options are :

  • The availability check is carried out June 7, 2010.
  • 3 June 2010 delivery document will be displayed due to the delivery of the list. (Correct)
  • June 8, 2010 is the date the requirement was transferred to the use of natural resources planning.
  • None
  • The load time, one day can be expected.

Answer : 3 June 2010 delivery document will be displayed due to the delivery of the list.

Which of the following situations is forward scheduling is carried out during the embryo at the level of order entry? Note: There are 2 correct answers to this question.


Options are :

  • When the traffic planning or availability of raw materials by the deadline backward scheduling is in the past. (Correct)
  • If the system can not determine the replenishment lead-time material master
  • When loading a date determined by the timing of the backward falls on a public holiday.
  • When the available amount of material is not enough to meet the availability of raw materials on date specified backward scheduling. (Correct)

Answer : When the traffic planning or availability of raw materials by the deadline backward scheduling is in the past. When the available amount of material is not enough to meet the availability of raw materials on date specified backward scheduling.

In addition to the external accounts you want to create an internal balance sheet of the additional criteria - especially related areas. Which of the following approaches to meet this requirement?


Options are :

  • None
  • Creating business areas and assignment rules for the determination of the business area (Correct)
  • Create a new company code that is marked with the relevant internal balance
  • Creating business areas and direct assignment rules firms
  • Creating the business areas and the use of proper techniques for determination logic

Answer : Creating business areas and assignment rules for the determination of the business area

SAP C_TSCM42_66 Certified Associate - Production Exam Set 4

Which of the following criteria influence in picking positioning? Note: There are 3 right answer to this question.


Options are :

  • Shipping Point (Correct)
  • storage conditions (Correct)
  • Plant (Correct)
  • The customer part number

Answer : Shipping Point storage conditions Plant

Which of the following statements due to handling billing to the list are correct? Note: There are 3 right answer to this question.


Options are :

  • You can use the list only because of billing process documents, it will charge the same day.
  • Billing due list is used to process sales orders and deliveries due for billing. (Correct)
  • There are various selection criteria available to process billing due list is, as the sold-to party, sales organization, and the shipping point. (Correct)
  • Billing due list is used periodically for creating billing documents. (Correct)

Answer : Billing due list is used to process sales orders and deliveries due for billing. There are various selection criteria available to process billing due list is, as the sold-to party, sales organization, and the shipping point. Billing due list is used periodically for creating billing documents.

Which of the following billing statements related to the delivery is correct? Note: There are 3 right answer to this question.


Options are :

  • Within the sales order item, it is possible to switch between the invoice for the delivery of orderrelated.
  • delivery-related billing relevance, it is located on the product category. (Correct)
  • The shipping invoice, billing type is proposed based on the composition of the type used in the sales document. (Correct)
  • The transfer-related billing can be configured to allow invoicing without a completed post goods issue. (Correct)

Answer : delivery-related billing relevance, it is located on the product category. The shipping invoice, billing type is proposed based on the composition of the type used in the sales document. The transfer-related billing can be configured to allow invoicing without a completed post goods issue.

SAP C_HANATEC_1 Certified Technology Associate Practice Exam Set 5

Which of the following customer master data is correct? Note: There are 2 correct answers to this question.


Options are :

  • Customer master data is transferred to the sales order and can not be changed there.
  • Customer Master is divided into general data, company code data, sales area data, and plant information.
  • changes of address customer master affect existing documents in the system. (Correct)
  • The customer master is created using an account group. (Correct)

Answer : changes of address customer master affect existing documents in the system. The customer master is created using an account group.

After you save the billing document subsequent message in the status bar: Document 90036111 saved (not accounting document produced). Which of the following are possible causes no accounting document generated? Note: There are 2 correct answers to this question.


Options are :

  • Setting up your account is not set up an account, or configure the account that can not be sent automatically. (Correct)
  • Billing known kind is used is determined by sending a block. Therefore blocked billing document must be dismantled. (Correct)
  • The posting of a block was placed billing document type. This prevents the creation of FI accounting documents. However, to control the documents came into being.
  • Reference number and indicate the number of different and, therefore, the accounting documents can not be created.

Answer : Setting up your account is not set up an account, or configure the account that can not be sent automatically. Billing known kind is used is determined by sending a block. Therefore blocked billing document must be dismantled.

The sales area consists of which of the following organizational units?


Options are :

  • Sales Office, distribution channel and division.
  • None
  • The sales organization, distribution channel and plant
  • The sales organization, distribution channel and division. (Correct)
  • Sales Organization, shipping point, and the plant.

Answer : The sales organization, distribution channel and division.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 4

Which of the following is controlled by the configuration of the type of billing?


Options are :

  • If the billing plan determined for this billing type.
  • If the order-related billing is supported when using this type of billing.
  • How Setting up your account should take place. (Correct)
  • None
  • How to invoice document within the product group shall be terminated.

Answer : How Setting up your account should take place.

Which of the following parts of the text determination procedure is responsible for copying text from a source text object to another type of text in another document?


Options are :

  • None
  • condition table
  • access to the sequence (Correct)
  • text determination procedure
  • the text type

Answer : access to the sequence

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions