SAP C-TSCM62-64 : SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

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

1. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
B) The sales document can receive an external document number from number range 02 or an internally assigned document number.
C) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
D) When the sales order is saved, a new sequential document number will be generated by the number range 02.

2. Which of the following statements about consignment fill-up is correct?

A) For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
B) The consignment fill-up is relevant for billing.
C) The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
D) In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.

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

4. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?

A) In the condition type
B) In the item category of sales order item
C) In the billing type
D) In copy control at item level

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

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

Solutions: