SAP SAP Application Associate C-TSCM62-64

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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
B) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
C) The sales document can receive an external document number from number range 02 or an internally assigned document number.
D) When the sales order is saved, a new sequential document number will be generated by the number range 02.

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

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

3. Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.

A) The customer master is created using an account group.
B) The customer master is subdivided into general data, company code data, sales area data, and plant data.
C) The customer master data is transferred to the sales order and cannot be changed there.
D) Address changes in the customer master affect existing documents in the system.

4. Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.

A) The post goods issue process is executed with reference to the respective sales order.
B) The post goods issue process reduces the stock level.
C) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
D) The post goods issue process reduces the corresponding requirements in the materials planning.
E) After the post goods issue process is initiated, the system can begin to pack the materials.

5. You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?

A) The field reference document number must be listed in the incompleteness procedure of the sales order item category.
B) The completion rule must be set accordingly in the item category of the quotation.
C) The quotation messages function must be set in the quotation sales document type.
D) The quotation messages function must be set in the sales order document type.

Solutions: