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

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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. A sales area consists of which of the following organizational units?

A) Sales office, distribution channel, and division.
B) Sales organization, distribution channel, and division.
C) Sales organization, shipping point, and plant.
D) Sales organization, distribution channel, and plant.

2. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

A) The system used the default schedule line category from the customizing of the sales document type.
B) The system used the default schedule line category assignment table using the criteria item category and SD document category.
C) The schedule line category was determined by the system in the assignment table with only the criteria item category.
D) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.

3. Which of the following document flows describes a possible standard sales process?

A) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
C) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

4. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A) The system does not print invoices during billing.
B) There is no need for a delivery because the customer is receiving the products immediately.
C) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
D) When you save the cash sales, the system automatically creates a delivery.
E) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.

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) 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.
B) 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.
C) 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.
D) 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.

Solutions: