Online Access Free C_TSCM62_65 Exam Questions

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

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

• A.Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
• B.Subsequent Delivery Free-of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). Delivery Free-of-Charge is not invoiced.
• C.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.
• D.Subsequent Delivery Free-of-Charge uses the item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses the item category TAN, which carries out pricing and billing.

Which statement regarding the copy control is correct?

• A.The pricing in the source document is changed automatically when you create a sales document with reference and change the pricing.
• B.The copy control for sales documents controls the transfer of data at header, item, and schedule line level.
• C.The copy control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.
• D.The item category of the target document must always be specified in the copy control.

You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?

• A.Setting condition type HI01 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.
• B.Setting the hierarchy flag within the condition record of HI01 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.
• C.Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
• D.Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.

When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.
Which elements can be checked by the system? (Choose three)

• A.Minimum quantity
• B.Overdelivery
• C.Shipping conditions
• D.Zero quantity
• E.Delivery priority