SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 2

Using Leases in which settings are required with periodic billing? (Choose two)


Options are :

  • Demonstration of a billing plan type as the product category of the lease object (Correct)
  • The task responsible for billing purposes (subscription-billing issue "billing plan) is a product group of the lease object (Correct)
  • Maintaining a separate billing type, which is determined by sales document type lease
  • Maintenance factory calendar, which is given to the client manager

Answer : Demonstration of a billing plan type as the product category of the lease object The task responsible for billing purposes (subscription-billing issue "billing plan) is a product group of the lease object

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 1

What is the condition used to advance payments in an integrated SD-FI down payment process?


Options are :

  • The requested a down payment is defined as a separate item on the sales order using the item category determination.
  • None
  • The standard billing type F2 is used in the billing plan for the down payment.
  • Sales order has been created a milestone billing plan that contains the required down payment type and date of billing. (Correct)
  • The sales order is created on the installment plan with the use of a payment terms control the down payment.

Answer : Sales order has been created a milestone billing plan that contains the required down payment type and date of billing.

According to the system is not available in stock, but still get the confirmed schedule line of the sales order. What is the reason for this gain?


Options are :

  • The system automatically searches for other plants in the warehouse and move this inventory of the plant zero inventory sales order.
  • Inventory management creates a stock transfer when the sales order is saved.
  • Availability check was carried out, and saving, the system immediately rescheduled the sales order according to the customer preference.
  • None
  • Availability check, which was carried out contained the replenishment lead time to review the scope. (Correct)

Answer : Availability check, which was carried out contained the replenishment lead time to review the scope.

Whose statements the cancellation billing documents are correct? (Choose two)


Options are :

  • When creating a cancellation document, it is possible to change the pricing conditions.
  • When you save a document cancellation, the corresponding posting is carried out automatically in Financial Accounting. (Correct)
  • Upon cancellation, registration shall be made by the Financial Accounting, but the system does not remove the bill.
  • Canceling billing document leads to reset the status of invoicing originally billed delivery or sales order. (Correct)

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

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

What data elements, which are delivered to the SAP standard configuration representing the split criteria to create the billing? (Choose three)


Options are :

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

Answer : terms billing date payer

Which on the basis of the following dates is the availability check (ATP) is carried out?


Options are :

  • Requested delivery date
  • Goods release date
  • Replenishment lead after Date
  • Material availability date (Correct)
  • None

Answer : Material availability date

Your finance team wants from sales to customers in associated companies posted another sales revenue account in the general ledger. Which of the following steps are required to make this? (Choose three)


Options are :

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

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 1

The customer is billed on the last day of each month, regardless of when your subscription and delivery are handled. What is the procedure to fulfill this requirement?


Options are :

  • Maintain the factory calendar date one month and give it to the customer master record of the payer. (Correct)
  • Maintain custom billing due list variant and schedule the work from time to time.
  • Use proper technique and to determine the billing date determination profile for the customer master record of the payer.
  • Maintain billing date profile, and connect it to the sales document type.
  • None

Answer : Maintain the factory calendar date one month and give it to the customer master record of the payer.

What information related to the output processing are properly? (Choose two)


Options are :

  • Each output type can be only one transmission medium for it.
  • Access to the sequence for determining the output of the procedure determines that the document data output representation is shown.
  • If you want to add a new document output fields, you need to improve the shape, which is given the output type. (Correct)
  • Permitted transmission mediums address the adaptation of the output type. (Correct)

Answer : If you want to add a new document output fields, you need to improve the shape, which is given the output type. Permitted transmission mediums address the adaptation of the output type.

Which of the following statements is correct configuration of the material? (Choose two)


Options are :

  • Definition of substitution possible to identify whether the manual or automatic replacement process should be used. (Correct)
  • Query tables must be set in Customizing (IMG). (Correct)
  • The data determination procedure is indicated by a combination of premises, the customer pricingprocedures, and the document pricing procedures.
  • access to relevant reason is the replacement of defined sequence.

Answer : Definition of substitution possible to identify whether the manual or automatic replacement process should be used. Query tables must be set in Customizing (IMG).

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 6

What part of the text control to directly determine the source of the copy of the text to another text object of text type?


Options are :

  • None
  • Access order (Correct)
  • text determination procedure
  • Condition table
  • text type

Answer : Access order

How Enterprise Services (ES) SAP Business Suite provide the customer?


Options are :

  • Via Best Practices
  • None
  • Via Support packages
  • Via ons
  • Via Enhancement Packages (Correct)

Answer : Via Enhancement Packages

Only the text of a certain type of text printed using a SAPscript form. In any configuration needed?


Options are :

  • Type the text is set directly to the entrance of the sequence.
  • The text type is included in a new program prints.
  • None
  • The text type is included in the relevant form. (Correct)
  • The text type is marked for printing relevant.

Answer : The text type is included in the relevant form.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 7

In addition to the external accounts you want to create an internal balance based on additional criteria - in particular the division. How to meet this requirement?


Options are :

  • Create business areas and to use proper technique determination logic.
  • Create business areas and to establish the rule, according to which a particular business area. (Correct)
  • Create business areas and to connect them directly to the company codes.
  • None
  • Create more company code that is marked with the relevant internal balance sheet.

Answer : Create business areas and to establish the rule, according to which a particular business area.

As a member of the project team, you will be asked to create a system so that the user is the reason for the order to enter a sales order handling. It should be possible to store pending order, but the remainder of the proceedings should not be possible until September the Order field must be completed. How to implement this requirement?


Options are :

  • None
  • When you set up involving incompleteness Order Reason field, assign it to the sales document type, and set the mode to "release for additional process steps".
  • When specifying the incompleteness procedure for subscription Reason field and determine the status of a group, which fields General, shipping, and billing document is selected. (Correct)
  • When specifying the incompleteness procedure for subscription Reason field and give it to the sales document type, which is the "incompleteness Message" indicator set.
  • When specifying the incompleteness procedure for subscription Reason field and labeled mandatory.

Answer : When specifying the incompleteness procedure for subscription Reason field and determine the status of a group, which fields General, shipping, and billing document is selected.

During quotation processing, a new quote the title of the text should be marked for users. What configuration is necessary?


Options are :

  • None
  • You have to decide whether the proposal or refer to the copy that item categories.
  • The new text type is created and added to the assay procedure for the corresponding text. (Correct)
  • The new text type must be created and assigned to the respective type of document.
  • Access to the sequence specified text object.

Answer : The new text type is created and added to the assay procedure for the corresponding text.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 8

Every SAP NetWeaver component implements a system of cross-application processes?


Options are :

  • Master Data Management SAP (SAP MDM)
  • SAP Enterprise Portal (SAP EP)
  • None
  • SAP Exchange Infrastructure (XI SAP) / SAP Integration (SAP PI) (Correct)
  • SAP Business Warehouse (SAP BW)

Answer : SAP Exchange Infrastructure (XI SAP) / SAP Integration (SAP PI)

What controls the configuration of the type of billing?


Options are :

  • None
  • How does the product category within the billing document is determined
  • Is the order-related billing is supported when using this type of billing
  • Is the billing plan determined for this billing type
  • How to account configuration takes place (Correct)

Answer : How to account configuration takes place

What is intended to be used because of billing lists? (Choose two)


Options are :

  • Starts Dunning run in Financial Management
  • The release of orders that are blocked for billing
  • Sales processing of orders and deliveries that are due for billing (Correct)
  • Periodically, create billing documents (Correct)

Answer : Sales processing of orders and deliveries that are due for billing Periodically, create billing documents

SAP C_TADM51_731 Certified Technology Associate System Exam Set 8

Which of the following statements free trade process is correct?


Options are :

  • Free decline in the rule of goods only allow the entire unit free bonus of goods at a time.
  • exclusive bonus quantity free goods are always created with the area of thing. (Correct)
  • Free bonus amount inclusive of goods is always created without a subitem.
  • exclusive bonus quantity free goods must be of the same material and ordered goods and leisure products.
  • None

Answer : exclusive bonus quantity free goods are always created with the area of thing.

Complained of a request document is created in the mandatory reference to the billing document?


Options are :

  • None
  • The invoice for rectification (Correct)
  • Credit memo request
  • Debit memo request
  • yield

Answer : The invoice for rectification

You want to limit the materials the customer can subscribe to. What do you use to achieve this?


Options are :

  • None
  • material listing (Correct)
  • product hierarchy
  • a selection module
  • material group

Answer : material listing

C_TADM51_731 SAP Net Weaver with System Administration Test Set 5

After you save the billing document, the following message appears in the status bar: 90036111 Document saved (no accounting document generated). What are the possible reasons for not accounting document has been created? (Choose two)


Options are :

  • 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.
  • Billing known kind is used is determined by sending a block. Therefore blocked billing document must be dismantled. (Correct)
  • The reference number and job number are different from each other. Therefore, the accounting documents can not be created.
  • Setting up your account is not set up an account, or configure the account that can not be sent automatically. (Correct)

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

What feature of Service Desk has all the features to analyze and monitor the entire SAP solution in one place?


Options are :

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

Answer : SAP Solution Manager Diagnostics

Your customers will submit a levy-open trade receivables by reference to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred to the FI accounting document reference number. What you need to consider when transferring the sales order document number, reference number calculation (EN)?


Options are :

  • 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
  • Using the sales order number as the reference number leads to the transmission block. Billing documents must be released for transfer to FI.
  • You need to keep a copy of the entries sales orders billing Editing control documents.

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

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 4

Which of the following elements can directly affect whether the availability check is carried out? (Choose two)


Options are :

  • Schedule line category sales document (Correct)
  • The inspection block of material a master (Correct)
  • delivery Type
  • The product category sales document

Answer : Schedule line category sales document The inspection block of material a master

Every copy control statement is correct?


Options are :

  • Copy control sales receipts controls the data transfer at the title, destination and schedule line level. (Correct)
  • A copy of the control allows you to create sales documents with reference to other sales documents, delivery documents and billing documents.
  • Product class destination document must always be mentioned in the copy control.
  • None
  • Pricing source of the document will change automatically when you create sales documents with reference to and change the pricing.

Answer : Copy control sales receipts controls the data transfer at the title, destination and schedule line level.

What can you do if you have set up a group account?


Options are :

  • You can hide the fields Customer Manager (Correct)
  • None
  • You can define two number ranges per account group.
  • You can create and add new fields to the client manager
  • You can set up the account determination procedure.

Answer : You can hide the fields Customer Manager

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 2

If the material entered in the sales order is not available, how the user is warned of this situation?


Options are :

  • None
  • Availability screen will appear. (Correct)
  • The error message is displayed in the status bar to alert the user situation.
  • Incompleteness log shows the unconfirmed schedule lines as a missing field.
  • The schedule line is marked and highlighted in the system.

Answer : Availability screen will appear.

Every component of the SAP NetWeaver ensures company-wide unification of data in heterogeneous IT environments?


Options are :

  • Master Data Management (Correct)
  • Enterprise Search
  • None
  • Enterprise Portal
  • knowledge management

Answer : Master Data Management

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