Study with C-TSCM62-64 Actual Test Questions

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

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

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

• A. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
• B. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
• C. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
• D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.

Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.

• A. After the post goods issue process is initiated, the system can begin to pack the materials.
• B. The post goods issue process reduces the corresponding requirements in the materials planning.
• C. The post goods issue process reduces the stock level.
• D. The post goods issue process is executed with reference to the respective sales order.
• E. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

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

At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

• A. A pricing procedure must be defined and assigned to the delivery.
• B. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
• C. Maintain the Price Source field in copying control between the delivery and billing document on item level.
• D. Ensure that sales prices and discounts are copied into the delivery.
• E. The item category of the delivery document must be marked pricing relevant.