SAP C-TSCM62-64 : 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. Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

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

2. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Maintaining a billing plan type for periodic billing.
B) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
C) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
D) Assigning an invoicing date calendar in the sales area data of the customer master.

3. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
B) Using the sales order number as a reference number could lead to an invoice split.
C) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
D) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

4. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A) Account group configuration allows for two number ranges per account group.
B) Account group configuration allows you to add new fields to the account group.
C) Account group configuration allows you assign a partner determination procedure to the account group.
D) Account group configuration allows you to assign a text determination procedure to the account group.
E) Account group configuration allows you to hide fields in the account group.

5. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

A) A transaction variant can have only one screen variant assigned to it.
B) A transaction variant can have a GuiXT variant assigned to it.
C) A transaction variant can add new external fields into the sales document.
D) A transaction variant can input default values into data fields
E) A transaction variant allows you to hide fields on a sales order type.

Solutions: