Free Access SAP.C_TSCM62_67.v2022-05-29.q57 Practice Test (Page 6)

Question 21

How do the sales document types "rush order" and "cash sales" differ? (Choose two)

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

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

C.For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.

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

Question 22

Which of the following statements regarding condition records are correct? There are 3 correct answers to this question.

A.The number of scale levels within condition records is limited to a maximum of five.

B.A lower and upper limit can be defined for each condition record.

C.The scale basis can be structured based on value, quantity or other parameters.

D.Condition records can be maintained for all condition types that have an access sequence assigned to them.

E.Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.

Question 23

Which organizational unit represents the geographical aspect of the organization in sales and distribution? Please choose the correct answer.

A.Sales office

B.Sales group

C.Sales district

D.Distribution channel

Question 24

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement? Please choose the correct answer.

A.You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

B.You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

C.You define an incompletion procedure with the Order Reason field and mark it as mandatory.

D.You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

Question 25

How does SAP make new functions of the SAP ERP system available to the customer?

A.Via best practices

B.Via enhancement packages

C.Via add-ons

D.Via Support Packages

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