SAP C_TSCM62_64 valid dump torrent : SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

• A. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
• B. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
• C. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
• D. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
• E. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

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. In which of the following ways 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 system used the default schedule line category assignment table using the criteria item category and SD document category.
• C. The schedule line category was determined by the system in the assignment table with only the criteria item category.
• D. The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.

Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

• A. Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
• B. When the sales order is saved, a new sequential document number will be generated by the number range 02.
• C. The sales document can receive an external document number from number range 02 or an internally assigned document number.
• D. When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.

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

Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

• A. The customer pricing procedure from the customer master
• B. The document pricing procedure of the sales document type
• C. Sales area
• D. Terms of payment
• E. Condition master data