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

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

1. Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.

A) Plant
B) Storage condition
C) Shipping condition
D) Loading group
E) Division

2. Which of the following statements about consignment fill-up is correct?

A) For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
B) The consignment fill-up is relevant for billing.
C) The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
D) In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.

3. Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

A) The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
B) The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
C) The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
D) The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.

4. Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.

A) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
B) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
C) The allowable transmission mediums are assigned to the condition type in Customizing.
D) Each output type can have only one transmission medium assigned.

5. 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 a reference number could lead to an invoice split.
B) 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.
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.

Solutions: