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SAP C-TSCM62-64 Exam Syllabus Topics:

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

Question 1

In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A. Usage of different calculation types
B. Possibility to maintain accrual rates within condition records
C. Possibility to maintain scales
D. Usage of a different condition class

Question 2

Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A. Mark the condition type within the pricing procedure as a manual condition.
B. Maintain a condition record for the discount that should be entered manually.
C. Ensure that the condition type exists in the pricing procedure used in the sales order.
D. Assign an access sequence to the condition type.

Question 3

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

A. Availability check
B. Shipping condition
C. Transfer of requirements
D. Movement type
E. Delivery type

Question 4

After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A. The reference number and assignment number differ and therefore accounting documents cannot be generated.
B. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

Question 5

You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which of the following possibilities allow you to integrate this discount into your pricing strategy? Note: There are 2 correct answers to this question.

A. Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field into the source field HIENR.
B. Assigning an access sequence to the condition type HI01 consisting of one access using a condition table that contains all relevant nodes. In addition, fixed key fields and free fields as well as priorities have to be defined.
C. Setting condition type HI01 as a structure condition. Based on this condition, records for the different hierarchy nodes can be maintained and will be found automatically.
D. Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. In addition, setting a priority within the pricing procedure.

Solutions: