SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 : C_TSCM62_64

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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:

1. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
B) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
C) In a partner determination procedure, all possible partner functions are listed.
D) When creating a new partner function, it is possible to create new partner types.
E) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

2. In which of the following can the delivery relevance of a product be controlled?

A) In the material master data.
B) In the sales document type.
C) In the delivery type.
D) In the schedule line category.

3. Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

A) Implementation Roadmap
B) SAP Notes
C) root cause analysis
D) SAP Solution Manager diagnostics

4. You want to restrict what materials a customer can order. What do you use to achieve this?

A) Assortment module
B) Material group
C) Material listing
D) Product hierarchy

5. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Create an account condition master record for the customers of affiliated companies.
B) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
C) Maintain the requested sales revenue account directly in the customer master record of the payer.
D) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
E) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Solutions: