C_TSCM62_67 Practice Exam Questions with Answers SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Certification

Setting condition type H101 as a structure condition. You can maintain records based on this condition for the differenthierarchy nodes. These will then be found automatically by the system.

Assigning an access sequence to the condition type H101 consisting of multiple accesses usingthe same condition table.During each access, a different node is filled as the document field in the source field HIENR.

Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels ofyour customer hierarchy. You also need to set a priority within the pricing procedure.

Setting the hierarchy flag within the condition record of H101 for the main node. This allowsthe maintenance and automaticdetermination of discounts based on different sub-level nodes of a customer hierarchy.

Enterprise Search

SAP Netweaver Business Warehouse

Master data management

Service Desk

User exit

Customer exit

Business add in

Enhancement section

To define default values for data fields

To hide fields in a sales order

To add new external fields to the sales document

To define values in a selection screen for a report

Hide columns

Rearrange the sequence of the table columns

Create a personalized display variant

Adjust the height of the rows

Define default values for input fields

You do not have the option of cancelling individual items in a billing document.

You can create credit, or debit memo request without reference to a previous business transaction.

Credit memo can be created only after removing the billing block from the credit memo request.

Schedule line item categories

Item categories

Sales document type

Copy control for sales documents

A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.

The payment card data is copied to the billing document from the order.

Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting

Deactivate the atp check in the schedule line and activate it in the material determination record.

Choose a substitution reason with the 'automatic' substitution strategy for the material determination.

Deactivate the availability check in the material master and use the material determination instead.

Adjust the access sequence of the material determination to check the available quantities of the materials.

In the Delivery document type

In the customer master, set the ‘copy from delivery text' flag

In the Delivery to Billing copy control screen

In the Billing document type

A distribution has its own address

Each shipping point requires its own distribution channel

The distribution channel can be used to distinguish material master data used during sales order processing

The maintenance of distribution channel is optional and not necessary for singlelevel enterprise structure

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

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

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

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

Purchase requisition - Billing - Transport/goods receipts - Dunning & payment

Incoming order - Goods receipts/transport - Dunning & payment - Billing

Incoming order - Delivery/transport - Billing - Dunning & payment

Purchase requisition - Delivery/transport - Dunning & payment - Billing

Warehouse number

Shipping conditions

Storage conditions

Plant

Shipping point

Determine if items should be delivered as a group.

Set the sales document type to check the item division.

Set the schedule line check for product allocation.

Set the structure scope in the main item category.

System configuration

Hardware

Database administration

General component status

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

You have to decide whether texts are referenced or copied for the relevant item categories.

A new text type has to be created and added to the respective text determination procedure.

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

The item category needs to be set to relevant for delivery

The item category needs to be set to schedule line allowed

The sales document type needs to be set to relevant for delivery

The schedule line category needs to be set to relevant for delivery