C_TSCM62_67 Sample Questions Answers

The material is stored in a sales order specific stock.

The sales order requires a phantom item for the transfer of requirement.

The sales order directly initiates the posting of the goods issue.

The production order is directly created from the sales order

Quantity contracts are delivered using a contract release order.

Different requested delivery dates are maintained in the schedule lines of the quantity contract.

Quantity contracts contain details about the customer's requested delivery dates.

Quantity contract items will show up in the delivery due list when ready for delivery.

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

Down Payment request does not have any accounting document.

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

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

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

Billing document is divided into three levels: Header, Item, and Schedule Line.

The data regarding the consumption of the customer's credit limit is posted when the billing document is posted

When billing document is posted, the status in all the related sales, delivery, and billing documents is updated

System configuration

Hardware

Database administration

General component status

You have to decide whether texts are referenced or copied for the relevant item categories.

A new text type has to be created and added to the respective text determination procedure.

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

Maintenance of the Pricing Procedure

Defining the document pricing procedure

Creation of Condition Tables

Creation of Condition Records

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

Assign an incompleteness procedure to the respective item categories.

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

Activate the incompleteness dialog for the sales document type.

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

To define the key fields of the condition records

To control the properties of pricing conditions

To structure the hierarchy for condition record access

Address changes in the customer master affect existing documents in the system.

A customer can have only one unloading point.

Customer master data is transferred to the sales order and cannot be changed there.

Several different partner functions can be assigned in the sales area data of the customer master.

Whether a billing plan is determined when using this billing type

How account determination takes place

Whether order-related billing is supported when using this billing type

How the item category within the billing document is determined

Sales Organization, Distribution Channel and Sales Document Type

Sales Organization, Distribution Channel, Plant

Sales Document Type

Sales Organization and Distribution Channel

Condition table

Access sequence

Pricing procedure

Condition type

Determine if items should be delivered as a group.

Set the sales document type to check the item division.

Set the schedule line check for product allocation.

Set the structure scope in the main item category.

In the customer master, 'Text is Obligatory is set.

In the customer master, 'Display text' is set

In the text procedure, access sequence, 'Display text' is set

In the text procedure, the option under the Text is Obligatory' is changed

If the sales unit of measure has been maintained in the material master, then the system will display the sales unit of measure in the sales order

A sales order can be created in more than one sales area

A sales order can have more than one ship-to party

Schedule line item categories

Item categories

Sales document type

Copy control for sales documents

Delivery dates and quantities are maintained in the order at the schedule line leve

Item level in the sales order contains the customer-related data that is valid for the whole document.

Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.

Set the calculation type to fixed amount.

Set the Exclusion indicator to net price

Select the Group condition checkbox.

Select the Header condition checkbox.

A new print out program with the new field has to be created.

If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.

A new access sequence has to be created with an access step on a condition table and the new field as the key.

A new output type has to be created and assigned to the changed SAP script form.

Plant and item division

Distribution channel and plant

Sales organization, distribution channel and plant

Sales area

Sales organization, distribution channel and item division.