SAP C-TSCM62-64

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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

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

A) Pricing procedure
B) Pricing log
C) Pricing report
D) Net price list

2. Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.

A) A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
B) When creating sales documents, the system can check if open contracts exist for the respective customer.
C) A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
D) A scheduling agreement contains fixed delivery dates and quantities.
E) A quantity contract contains fixed delivery dates and quantities.

3. In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?

A) The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
B) A stock transfer will be created by inventory management when you save the sales order.
C) Stock will be taken from another delivery at the shipping point.
D) The availability check that was carried out included a replenishment lead time in the scope of check.

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

5. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?

A) Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
B) Incomplete standard orders can be saved after a warning message (dialog) appears.
C) Incomplete standard orders can be saved.
D) Incomplete standard orders must be released in a dialog for further process steps.

Solutions: