SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 - C-TSCM62-67 Exam Practice Test

A. Activate the incompleteness dialog for the sales document type.

B. Select the "warning" indicator for the fields in the incompleteness procedure.

C. Assign an incompleteness procedure to the respective item categories.

D. Assign a status group to the fields that should be checked for completeness.

A. Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.

B. Setting condition type H101 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.

C. Assigning an access sequence to the condition type H101 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.

D. Setting the hierarchy flag within the condition record of H101 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.

A. Condition records can be maintained for all condition types that have an access sequence assigned to them.

B. A lower and upper limit can be defined for each condition record.

C. The scale basis can be structured based on value, quantity or other parameters.

D. Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.

E. The number of scale levels within condition records is limited to a maximum of five.

A. A down payment request is created in SD with a specific billing type

B. Down Payment request does not have any accounting document.

C. An accounting document is automatically created upon creation of a down payment request

D. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

E. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

B. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.

C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

D. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

E. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

A. Plant and item division

B. Distribution channel and plant

C. Sales organization, distribution channel and plant

D. Sales organization, distribution channel and item division.

E. Sales area

A. Determine storage location

B. Availability check off

C. Picking relevant

D. Delivery relevant

E. Billing relevant

A. To control the properties of pricing conditions

B. To structure the hierarchy for condition record access

C. To define what condition types should be taken into account and in what sequence

D. To define the key fields of the condition records