Online Access Free C_TSCM62_65 Exam Questions

What can be identified as the most likely reason for a delivery split in a collective delivery run?

• A.The loading group of one of the items in the sales order differs from the others.
• B.The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
• C.The sales order line items have the same route and the same shipping point, but different ship-to parties.
• D.The shipping conditions of two separate items in the sales order differ from one another.

What parameters can be set in the schedule line category? (Choose three)

• A.Shipping condition
• B.Movement type
• C.Availability check
• D.Transfer of requirements
• E.Delivery type

What statements regarding partner determination are correct? (Choose two)

• A.When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
• B.The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
• C.Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
• D.In a partner determination procedure, all possible partner functions are listed.
• E.When creating a new partner function, it is possible to create new partner types.

Which of the following statements regarding the function of distribution channels is correct?

• A.A distribution channel has its own address.
• B.The distribution channel can be used to distinguish material master data used during sales order processing.
• C.Each shipping point requires its own distribution channel.
• D.The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures.

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