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Free PDF Quiz C-TSCM62-66 - SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 High Hit-Rate Test Cram Pdf

NEW QUESTION 25 Which complaint request document is created with a mandatory reference to a billing document?

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

Answer: A   NEW QUESTION 26 A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this?

• A. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem
• B. Free goods with an inclusive bonus quantity using the free goods calculation rules
• C. Free goods with an inclusive bonus quantity that generates a subitem
• D. Free goods with an exclusive bonus quantity using the free goods calculation rules

Answer: D   NEW QUESTION 27 In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions. How do you fulfill this requirement?

• A. Create business areas and assign them by using the account assignment group for payers.
• B. Create business areas and assignment rules to determine the particular business area.
• C. Create business areas and assign them directly to company codes.
• D. Create an additional company code that is flagged as relevant for the internal balance sheet.

Answer: B   NEW QUESTION 28 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 account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• B. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• C. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
• D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.

Answer: A,B   NEW QUESTION 29 In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. How was the schedule line category determined in this case?

• A. The system used the default schedule line category from the Customizing of the sales document type.
• B. The schedule line category was determined by the system in the assignment table using the item category and item usage criteria.
• C. The schedule line category was determined by the system in the assignment table with only the criteria item category.
• D. The system used the default schedule line category assignment table with the item category and SD document category criteria.

Answer: C   NEW QUESTION 30 ......