Free Access SAP.C_TSCM62_67.v2022-05-29.q57 Practice Test (Page 7)

Question 26

Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the 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 a reference number could lead to an invoice split.

B.You have to maintain copy control entries from order-related billing documents to FI accounting documents

C.Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.

D.The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.

Question 27

A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

A.Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

B.Enter $300 in the amount field, 100 Units as the Max. Order field

C.In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

D.Enter $300 in the amount field and set the Condition Type validity value to 100 units

Question 28

What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

A.Delivery Free-of-Charge must be created with reference to a preceding invoice.
Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.

B.Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.

C.Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.

D.Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
Delivery Free-of-Charge is created with reference to return deliveries only.

Question 29

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

A.Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document

B.Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document

C.Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document

D.Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document

Question 30

What steps are included in the cash sales process? (Choose two)

A.When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.

B.When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

C.When you save the cash sales, the system automatically creates a delivery.

D.When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.

Other Version: 838SAP.C_TSCM62_67.v2022-12-28.q61; 979SAP.C_TSCM62_67.v2022-02-10.q34

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Question 26

Question 27

Question 28

Question 29

Question 30

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