SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 4

Which of the following criteria can be used to determine the schedule line category?


Options are :

  • Product group and document type
  • Product group and the group strategy group
  • None
  • MRP type and the shipping point
  • Product group and MRP type (Correct)

Answer : Product group and MRP type

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

Which of the following methods to make the condition type and condition of the book rebate agreements vary in shape as compared to the types of records and standard discounts?


Options are :

  • Use the calculation types
  • Possibility to keep accrual rates within the condition record (Correct)
  • Possibility to keep the scales
  • Use different fitness class (Correct)

Answer : Possibility to keep accrual rates within the condition record Use different fitness class

Which of the following statements determination of a partner are correct?


Options are :

  • When you create a new partner function, it is possible to create new partner types.
  • Partner determination procedure, all possible partner functions are listed. (Correct)
  • Partner determination procedures can be defined as the sale of title documents, destination and schedule line level.
  • When creating a standard order, the authorized partner is automatically copied from the customer master document. (Correct)

Answer : Partner determination procedure, all possible partner functions are listed. When creating a standard order, the authorized partner is automatically copied from the customer master document.

Which of the following statements is correct copy control?


Options are :

  • None
  • Product class destination document must always be mentioned in the copy control.
  • If the copy control information contains only the source document, the object is determined automatically (SAP-coded) based on the document flow of the sales process.
  • Copy control of sales documents to guide a header, item and schedule line level data transmission. (Correct)
  • Copy control, you can create sales documents with reference to sales receipts, delivery documents and billing documents.

Answer : Copy control of sales documents to guide a header, item and schedule line level data transmission.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 2

In the current project, you receive a request for that special postage would be a significant delivery of documents, which is then charged to the customer invoice. Which of the following must be made in order to fulfill this request? Note: There are 2 correct answers to this question.


Options are :

  • Prices unchanged Control Source field copied from the delivery and billing document item level. (Correct)
  • Make sure that the sales prices and discounts copied to the delivery.
  • Pricing procedure must be defined and assigned to the delivery. (Correct)
  • The criteria on the sales area, mode of delivery and customer pricing procedure to determine appropriate bidding procedure.

Answer : Prices unchanged Control Source field copied from the delivery and billing document item level. Pricing procedure must be defined and assigned to the delivery.

Which of the following methods you can use the document control?


Options are :

  • You can change the existing target documents without affecting the position of the source document.
  • None
  • You can reset the status of all the documents in order to redo the whole process.
  • You can go directly to individual documents in a state of change.
  • You can check how documents and sales process are linked. (Correct)

Answer : You can check how documents and sales process are linked.

Which of the following parameters can be set in the schedule line category? Note: There are 3 right answer to this question.


Options are :

  • transfer requirements (Correct)
  • Availability check (Correct)
  • transfer Mode (Correct)
  • shipping condition

Answer : transfer requirements Availability check transfer Mode

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

The customer wants to use the warehouse transfer orders from simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement?


Options are :

  • Organizational structure, you must specify the stock a combination of plant and storage location. (Correct)
  • You will need to activate the specified inventory as lean storage. (Correct)
  • You need to make the sales document type as an active Warehouse Management.
  • You must keep in determining the pick position using MALA, or RETA Mare. (Correct)

Answer : Organizational structure, you must specify the stock a combination of plant and storage location. You will need to activate the specified inventory as lean storage. You must keep in determining the pick position using MALA, or RETA Mare.

To create the delivery document, delivery may carry out inspections to ensure compliance with item level business requirements. What can scan your system? Note: There are 3 right answer to this question.


Options are :

  • Excessive Shipping (Correct)
  • conditions
  • Minimum (Correct)
  • zero amount (Correct)

Answer : Excessive Shipping Minimum zero amount

What trends following document describes the highest levels of the sales process?


Options are :

  • Quotation - Delivery - Transfer order - Post Goods question - Landing - accounting document
  • The standard order of reference to the inquiry - Delivery - Transfer order - Post Goods question - Landing - accounting document (Correct)
  • Inquiry - Delivery - Transfer order - Post Goods question - Landing - accounting document
  • Release referring to a previous delivery - delivery - Transfer order - Post Goods question - Landing - accounting document
  • None

Answer : The standard order of reference to the inquiry - Delivery - Transfer order - Post Goods question - Landing - accounting document

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 3

Which of the following basic functions can be configured schedule line category?


Options are :

  • None
  • partner configuration
  • Listing / Exclusion
  • determination of material
  • imperfection (Correct)

Answer : imperfection

Sales document type is determined using the following number systems: Number The internal area: 01 Number area of ??the external task: increase of Item No. 02: 10 Sub-item increment: 1 Which of the following statements regarding the configuration settings are correct?


Options are :

  • When a sales order is saved, the new sequential document numbers generated in several area 02.
  • Home Sales Document can receive an external document number 02 number range or internally administering a number of the document. (Correct)
  • When manually sales document number and save the sales document number to a number of different 01 assigned to the document.
  • Sub-components exploded bill of materials (BOM) list of steps among the single digits. (Correct)

Answer : Home Sales Document can receive an external document number 02 number range or internally administering a number of the document. Sub-components exploded bill of materials (BOM) list of steps among the single digits.

What can be selected from the following settings mode of delivery level in relation to the picking process?


Options are :

  • Are the products are relevant for picking
  • Shipping split warehouse number (Correct)
  • That the amount of inventory is proposed
  • Whether you lean Warehouse Management allowed
  • None

Answer : Shipping split warehouse number

SAP C_TADM51702 Certified Technology Associate - System Exam Set 2

Which of the following settings is a prerequisite to ensure the explosion in sales bill of material document?


Options are :

  • When editing a sales document type checkbox bill of material explosion must be set accordingly.
  • The product category of the main item must have the correct settings, order the bill of material explosion. (Correct)
  • The schedule of the main categories of line item must have the correct settings, order the bill of material explosion.
  • None
  • And part of the batch components of the bill of material, suitable for the product category is determined by means of the use of the product BOM.

Answer : The product category of the main item must have the correct settings, order the bill of material explosion.

You have been asked to change the process so that during sales billing, any manually changed the pricing aspects of the pricing procedure with the sales document is copied to sales order billing document unchanged, but the other is automatically determined conditions are determined again. Which of the following places is this monitored?


Options are :

  • heading level of copy control (Correct)
  • type of condition
  • In the product category sales Εland
  • In the billing type
  • None

Answer : heading level of copy control

Which of the following statements bills of material (BOM) sales order are correct? Note: There are 2 correct answers to this question.


Options are :

  • Sales document type controls whether bills of material terms of the sale is to be exploded in the sales document or not.
  • Depth explosion of bills of material sales document is controlled by determining the level of explosive material master records of the bill.
  • Bills of material are exploded in the sales document structure from the target and sub-item based on the product category. (Correct)
  • Bills of material is defined as master data. Bill of materials can be marked using the BOM sales and distribution. (Correct)

Answer : Bills of material are exploded in the sales document structure from the target and sub-item based on the product category. Bills of material is defined as master data. Bill of materials can be marked using the BOM sales and distribution.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 2

You are using the client hierarchy. Discount HI01 should be based on the values ??maintained in different nodes in the customer hierarchy. Which of the following possibilities to integrate this discount to your pricing strategy? Note: There are 2 correct answers to this question.


Options are :

  • optional access channel receiver type HI01 sequence consisting of one access condition using a table that contains all the relevant nodes. In addition, the fixed key fields and free fields and priorities must be defined. (Correct)
  • optional access channel receiver HI01 type sequence comprising a number of accesses under the same conditions in the table. Each access to, the various nodes have been met, the document field in the source field HIENR. (Correct)
  • Implementation of the pricing procedure, which contains the condition type HI01 several times according to the number of levels of the customer hierarchy. In addition, priority pricing procedure.
  • Setting decent HI01 type of structure condition. Based on this condition, a record of the various nodes of the hierarchy can be stored and searched for automatically.

Answer : optional access channel receiver type HI01 sequence consisting of one access condition using a table that contains all the relevant nodes. In addition, the fixed key fields and free fields and priorities must be defined. optional access channel receiver HI01 type sequence comprising a number of accesses under the same conditions in the table. Each access to, the various nodes have been met, the document field in the source field HIENR.

In the sales order, schedule line category CP was found. Home Sales Document object contains the following information: MRP type of the material master is M0 and the relevant product category is TAN. The task schedule table categories of line marking is not a combination of the TAN and M0. Which of the following was the schedule line category is determined in this case?


Options are :

  • The system uses the default schedule line category customizing the sales document type.
  • The system uses the default schedule line category assignment table using the criteria of the product group and the SD document category.
  • None
  • Schedule line grade determined by the system assignment table using criteria from the product and use of the product.
  • The schedule line category assignment table was determined by the system from the product category criteria only. (Correct)

Answer : The schedule line category assignment table was determined by the system from the product category criteria only.

Which of the following statements related to post goods issue process are correct?


Options are :

  • Post the goods issue process to reduce the design requirements of the respective materials. (Correct)
  • Post the goods issue process leads to the change in the value of the stock accounts in accounting. (Correct)
  • Post the goods issue process to reduce levels. (Correct)
  • Post goods issue process is carried out with reference to the sales order.

Answer : Post the goods issue process to reduce the design requirements of the respective materials. Post the goods issue process leads to the change in the value of the stock accounts in accounting. Post the goods issue process to reduce levels.

SAP C_TB1200_88 Certified Associate – SAP Business One Exam Set 1

Sales order has to be delivered and a lot of material samples TAN. Which of the following settings are required?


Options are :

  • Schedule line category necessary, set the relevant delivery. (Correct)
  • The product category is set to schedule line allowed. (Correct)
  • The product category is made relevant delivery
  • Home Sales Document Type is set relevant delivery

Answer : Schedule line category necessary, set the relevant delivery. The product category is set to schedule line allowed.

Which of the following steps are included in cash sales process? Note: There are 3 right answer to this question.


Options are :

  • When you save cash sale, the system automatically creates a delivery. (Correct)
  • When you save cash sale, the system prints a document, which can give the customer an invoice. This invoice receipt is controlled by the output type RD03. (Correct)
  • When you save cash sale, the system prints a document, which can give the customer an order confirmation named BA00.
  • The system does not print invoices during billing. (Correct)

Answer : When you save cash sale, the system automatically creates a delivery. When you save cash sale, the system prints a document, which can give the customer an invoice. This invoice receipt is controlled by the output type RD03. The system does not print invoices during billing.

U of receiving the request, the system can automatically search for available offers clients the importance of sales order items are recorded. Which of the following options, you decide to allow this to happen?


Options are :

  • Quote posts the tool to determine the sales order document type. (Correct)
  • None
  • Graduation rule is set to the product category quotation accordingly.
  • Quote posts the tool to determine the offer sales document type.
  • The field reference document number is listed in the incompleteness of the procedure of the sales order item category.

Answer : Quote posts the tool to determine the sales order document type.

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 5

Which of the following elements are necessary to establish a sales pricing procedure? Note: There are 3 right answer to this question.


Options are :

  • The document pricing procedure for sales document type (Correct)
  • Customer pricing procedure from the customer master (Correct)
  • sales area (Correct)
  • Condition master data

Answer : The document pricing procedure for sales document type Customer pricing procedure from the customer master sales area

The project, you have already set up a condition type K029 as the total weight of the discount calculated on the basis of material group. In addition, you want to implement the ordered materials that belong to the same material group. The system should accumulate gross weight of the items to determine the size of the ratio. For the accumulation of the required weight, which of the following functions should be used, provided the type K029?


Options are :

  • scale basis
  • Group condition (Correct)
  • None
  • structure condition
  • optional supplements

Answer : Group condition

You maintain condition records promotional discount (ZA00) the customer's T-L67A01 that is set price for a group of 02 (the occasional buyer). If several discounts ZA00 found only in the best shape should be active. Which of the following do you implement this business requirement?


Options are :

  • Retains exclusive indicator for sales promotion within the rebate (ZA00) pricing procedure and to implement the corresponding condition exclusion.
  • Remove the exclusive right to the use of conditional sequence used pointer availability of discount sales promotion (ZA00), create and assign each condition exclusion procedure. (Correct)
  • None
  • Determine the condition exclusion condition group type, and use the corresponding requirement within the pricing procedure in this setting.
  • To maintain the best condition indicator within both of the condition records and determines the type of the condition itself the exclusive flag.

Answer : Remove the exclusive right to the use of conditional sequence used pointer availability of discount sales promotion (ZA00), create and assign each condition exclusion procedure.

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 5

Which of the following statements Framework processes are correct?


Options are :

  • When creating sales documents, the system can check whether there are open contracts for each customer. (Correct)
  • Value of the agreement, the customer agrees to purchase a fixed total value (target amount) during the time specified for goods and services. (Correct)
  • Value of the agreement, the customer agrees to purchase during the time specified for a fixed amount of goods and services.
  • A scheduling agreement includes a fixed delivery times and rates. (Correct)

Answer : When creating sales documents, the system can check whether there are open contracts for each customer. Value of the agreement, the customer agrees to purchase a fixed total value (target amount) during the time specified for goods and services. A scheduling agreement includes a fixed delivery times and rates.

Which of the following statements are correct shipping?


Options are :

  • The shipping point is determined for each order item. (Correct)
  • Each delivery must have its own ship-to party. (Correct)
  • Valid for the route determined by the order of the title.
  • Lots of delivery may be treated with various shipping points.

Answer : The shipping point is determined for each order item. Each delivery must have its own ship-to party.

Which of the following may be relevant to the delivery of the product to control?


Options are :

  • The delivery type.
  • Material master data.
  • None
  • Sales document type.
  • The schedule line category. (Correct)

Answer : The schedule line category.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 1

What can identify the most likely cause the delivery of a shared collective term delivery of the following?


Options are :

  • The shipping conditions of the two separate sales order items differ from each other.
  • None
  • Pick one group targets sales order differs from the other.
  • Sales order line items with the same shipping route to, but different parties of the ship. (Correct)
  • Physical total weight capacity of the truck line items to be used to deliver the product.

Answer : Sales order line items with the same shipping route to, but different parties of the ship.

Which of the following functions can be used to display an overview of the customer-specific prices for different customers on one screen?


Options are :

  • pricing report (Correct)
  • None
  • pricing log
  • pricing practices
  • The net price list

Answer : pricing report

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