Free SAP C_TSCM62_67 Practice Exam with Questions & Answers | Set: 2

Access sequence.

Pricing Procedure.

Condition table.

Condition record.

Condition type.

Quantity contracts are delivered using a contract release order.

Different requested delivery dates are maintained in the schedule lines of the quantity contract.

Quantity contracts contain details about the customer's requested delivery dates.

Quantity contract items will show up in the delivery due list when ready for delivery.

For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

The consignment fill-up is relevant for billing.

The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

When the sales order is saved, a new sequential document number is generated by the number range 02.

When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

The sales document can receive an external document number from number range 02 or an internally assigned document number.

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

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

A customer can have only one unloading point.

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

Several different partner functions can be assigned in the sales area data of the customer master.

Item category with "Schedule Line allowed" indicator and MRP type

MRP type

Item category and document type

Item category

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.

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

To define which condition types should be taken into account and in which sequence.

You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

You have to set up the copying control between the source and target documents.

You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.