Online Access Free C-TSCM62-65 Practice Test

Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document.
What do you need to 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.You have to maintain copy control entries from sales orders to billing documents in Customizing.
• C.Using the sales order number as a reference number could lead to an invoice split.
• D.The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

After you have saved the billing document, the following message appears in the status bar: Document 90036111 saved (no accounting document generated).
What are the possible reasons why no accounting document has been created? (Choose two)

• A.The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• B.In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
• C.A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
• D.The reference number and assignment number differ. Therefore, accounting documents cannot be generated.

Which document flows describe possible standard sales processes? (Choose two)

• A.Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document
• B.Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document
• C.Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
• D.Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document

What can be identified as the most likely reason for a delivery split in a collective delivery run?

• A.The shipping conditions of two separate items in the sales order differ from one another.
• B.The loading group of one of the items in the sales order differs from the others.
• C.The sales order line items have the same route and the same shipping point, but different ship-to parties.
• D.The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)

• A.Activate the storage location as relevant for picking.
• B.Activate the assigned warehouse number as a lean warehouse.
• C.Activate the sales document type for lean warehouse management.
• D.Activate the sales document type for warehouse management.
• E.Assign a warehouse number to a combination of plant and storage location in the organizational structure.