SAP C_TSCM62_67 SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Exam Practice Test

Higher level item

Item category

Item category group

Item type

The goods issue is posted

The document flow is updated

The accounting document is given the status "cleared"

The account receivable is posted

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.

A product hierarchy

A billing plan

The copying control for the release order

A schedule line category

Condition records can be maintained for all condition types that have an access sequence assigned to them.

The scale basis can be structured based on value, quantity or other parameters.

The number of scale levels within condition records is limited to a maximum of five.

Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.

A lower and upper limit can be defined for each condition record.

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

Delivery scheduling will be terminated if sufficient stock is not available in the warehouse.

Delivery relevance in the item category at sales order level is valid only for text or value items.

The goods issue movement type is defined at the schedule line category level.

Set the calculation type to fixed amount.

Set the Exclusion indicator to net price

Select the Group condition checkbox.

Select the Header condition checkbox.

Delivery dates and quantities are maintained in the order at the schedule line leve

Item level in the sales order contains the customer-related data that is valid for the whole document.

Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.

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.

The material is stored in a sales order specific stock.

The sales order requires a phantom item for the transfer of requirement.

The sales order directly initiates the posting of the goods issue.

The production order is directly created from the sales order

In the customer master, 'Text is Obligatory is set.

In the customer master, 'Display text' is set

In the text procedure, access sequence, 'Display text' is set

In the text procedure, the option under the Text is Obligatory' is changed