C_TSCM62_67 SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Question and Answers

Whether a delivery document is created automatically

Whether availability is checked

Whether an item is to be delivered

Whether document number is external or internally used

Whether an item is blocked for delivery

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

The departure zone of the plant

The loading group assigned to the material

The incoterms of the ship-to party

The shipping condition of the sold-to party

Setting condition type H101 as a structure condition. You can maintain records based on this condition for the differenthierarchy nodes. These will then be found automatically by the system.

Assigning an access sequence to the condition type H101 consisting of multiple accesses usingthe same condition table.During each access, a different node is filled as the document field in the source field HIENR.

Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels ofyour customer hierarchy. You also need to set a priority within the pricing procedure.

Setting the hierarchy flag within the condition record of H101 for the main node. This allowsthe maintenance and automaticdetermination of discounts based on different sub-level nodes of a customer hierarchy.

SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

SAP Enterprise Portal (SAP EP)

For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

System configuration

Hardware

Database administration

General component status

You do not have the option of cancelling individual items in a billing document.

You can create credit, or debit memo request without reference to a previous business transaction.

Credit memo can be created only after removing the billing block from the credit memo request.

Set the calculation type to fixed amount.

Set the Exclusion indicator to net price

Select the Group condition checkbox.

Select the Header condition checkbox.