Online Access Free C_TSCM62_65 Exam Questions

Which statements relating to output processing are correct? (Choose two)

• A.The access sequence of the output determination procedure defines which document data is shown in the output presentation.
• B.If you want to include new document fields in an output, you must enhance the form that is assigned to the output type.
• C.The permitted transmission mediums are assigned to the output type in Customizing.
• D.Each output type can have only one transmission medium assigned to it.

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)

• A.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
• B.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
• C.Maintain the requested sales revenue account directly in the customer master record of the payer.
• D.Create an account condition master record for the customers of affiliated companies.
• E.Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.

Which of the following statements regarding material determination are correct? (Choose two)

• A.Condition tables must be defined in Customizing (IMG).
• B.The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
• C.The material determination procedure is assigned to a combination of sales areas, customer pricingprocedures, and document pricing procedures.
• D.The relevant substitution reason is specified in the access sequence.

Which complaint request document is created with a mandatory reference to a billing document?

• A.Debit memo request
• B.Invoice correction request
• C.Returns
• D.Credit memo request

When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)

• A.The terms of payment from the sales area data of the bill-to party
• B.The terms of payment from the company code data
• C.The incoterms from the sales area data of the sold-to party
• D.The agreement on partial deliveries from the sales area data of the ship-to party