C_TSCM62_65 Online Practice Questions and Answers

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement?

A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.

B. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

C. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

What is the purpose of using billing due lists? (Choose two)

A. To initiate a dunning run in Financials

B. To process sales orders and deliveries that are due for billing

C. To periodically create billing documents

D. To release orders that are blocked for billing

In which of the following master records can partial delivery agreements be stored? (Choose two)

A. In the customer material info record

B. In the material master record

C. In the condition master record

D. In the customer master record

What are the consequences when you change the payer at header level in a sales order? (Choose two)

A. Any additional sales order items are given the payment terms for the new payer.

B. The partner function "Payer" is changed in the sold-to customer master.

C. Receivables resulting from the sales order are posted to the new payer.

D. The billing document (invoice) is automatically sent to the new payer.

Which of the following statements regarding the organizational assignment of plants are correct? (Choose three)

A. Several plants can be assigned to one company code.

B. A plant can be assigned to multiple company codes.

C. A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.

D. Delivering plants must be assigned to the same company code as the sales organization.

E. Each plant can be assigned to just one company code.

Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

A. Plant

B. Storage condition

C. Loading group

D. Shipping condition

E. Division

In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. At present, this level of maintenance is not supported at all in your system.

Which object do you need to maintain in Customizing to allow this feature in condition maintenance?

A. Condition table

B. Access sequence

C. Pricing procedure

D. Condition type

Which statement about consignment fill-up is correct?

A. In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

B. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

C. The consignment fill-up is relevant for billing.

D. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

A sales order is to be delivered with a material and quantity using TAN. What configuration settings are necessary? (Choose two)

A. The item category needs to be set to relevant for delivery.

B. The sales document type needs to be set to relevant for delivery.

C. The schedule line category needs be to set to relevant for delivery.

D. The item category needs to be set to schedule line allowed.

Which of the following can be used to determine the schedule line category?

A. Item category

B. Item category with "Schedule Line allowed" indicator and MRP type

C. MRP type

D. Item category and document type