Online Access Free C_TSCM62_65 Practice Test

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must be done to fulfill this request? (Choose two)

• A.Ensure that sales prices and discounts are copied to the delivery.
• B.A pricing procedure must be defined and assigned to the delivery type.
• C.Determine a suitable pricing procedure using the criteriA.sales area, delivery type, and customer pricing procedure.
• D.Maintain the Price Source field in copying control between the delivery and billing document at item level.

What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

• A.SAP Notes
• B.Root cause analysis
• C.Implementation Roadmap
• D.SAP Solution Manager diagnostics

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

What are differences between value contracts and scheduling agreements? (Choose two)

• A.Value contracts have schedule lines.
• B.Value contracts can be created without item categories.
• C.Value contracts cannot perform an availability check (ATP).
• D.Value contracts contain both a target quantity and a target value.
• E.Value contracts require release orders.

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.You have to maintain copy control entries from sales orders to billing documents in Customizing.
• B.The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
• C.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.
• D.Using the sales order number as a reference number could lead to an invoice split.