Online Access Free C_TSCM62_64 Exam Questions

Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

• A.A transaction variant can have only one screen variant assigned to it.
• B.A transaction variant allows you to hide fields on a sales order type.
• C.A transaction variant can input default values into data fields
• D.A transaction variant can have a GuiXT variant assigned to it.
• E.A transaction variant can add new external fields into the sales document.

Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

• A.The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
• B.When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
• C.Billing documents created in a collective billing run cannot be reversed.
• D.When creating the cancellation document, it is possible to change the pricing conditions.

Which of the following statements regarding quantity contracts is correct?

• A.Quantity contracts contain details about the customer's requested delivery dates.
• B.Quantity contract items will show up in the delivery due list when ready for delivery.
• C.Different requested delivery dates are maintained in the schedule lines of the quantity contract.
• D.Quantity contracts are delivered using a contract release order.

Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

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

Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

• A.The delivery-related billing relevance is set within the item category.
• B.In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
• C.The delivery-related billing relevance is set within the sales document type.
• D.A delivery-related billing process can be configured to allow billing without having completed post goods issue.
• E.Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.