Free C_TSCM62_67 sample questions

Correct answers: Define Account Groups and Field Selection for Customers.; Assign Number Ranges to Customer Account Groups.

Correct answer: A requirement routine assigned to the condition type in the pricing procedure is not fulfilled.

This status message specifically indicates that the system successfully found a valid condition record via the access sequence, but a prerequisite for its activation was not met. This is the exact function of a requirement routine (assigned in the 'Requirement' column of the pricing procedure). If the logic within the routine returns a false value, the condition is found but not set. A statistical flag would make it non-net-value-relevant but still active. Condition exclusion would deactivate it with a different indicator (often 'Y'). An invalid validity period would prevent the condition record from being found at all.

Correct answer: A contract sales document type, an item category relevant for order-related billing, and a billing plan type for periodic billing.

This scenario describes periodic billing, which is handled via billing plans. The correct setup involves: 1) A sales document type suitable for contracts (e.g., WV). 2) An item category (e.g., WVN) that is relevant for order-related billing and has a billing plan type assigned. 3) The assigned billing plan type must be configured for periodic billing (e.g., monthly invoices). Service contracts are typically not delivery-relevant. Schedule line categories are involved but the primary control is the billing plan assignment on the item category.

Correct answer: To link sales transactions to a specific legal and financial accounting entity.

The company code represents an independent accounting unit (a legal entity). The sales organization is responsible for sales. Assigning a sales organization to a company code creates the critical link between the sales activities (SD) and financial accounting (FI). This ensures that all revenues, receivables, and other financial postings resulting from sales transactions are correctly recorded in the books of the corresponding legal entity. While this assignment indirectly influences other processes, its primary purpose is the SD-FI integration.

Correct answer: Billing Document Type

Standard revenue account determination (VKOA) uses a condition technique based on access sequences. The key fields in the standard access sequences are combinations of Application, Condition Type, Chart of Accounts, Sales Organization, Customer Account Assignment Group, Material Account Assignment Group, and Account Key. The Billing Document Type itself is not used as a key field in the standard condition tables for determining the G/L account; instead, the account determination procedure is assigned to the billing document type.

Correct answer: Using material determination with condition records (VB11).

This is the standard functionality of Material Determination. It uses the condition technique to find and propose substitute materials. You create a condition record (VB11) for a specific determination type, specifying the original material (M-01) and the substitute material (M-02) along with a substitution reason. This reason code controls whether the substitution is automatic or requires user confirmation. This configuration is then activated for the relevant sales document type. Listing/Exclusion controls what can be sold, not what can be substituted.

Correct answer: Assigning billing type ZIV to the combination of the ordering and delivering sales organizations.

The specific billing type for intercompany billing (standard is IV) is assigned in customizing based on the sales document type of the *original* customer order. This is done under Sales and Distribution -> Billing -> Intercompany Billing -> Assign Organizational Units By Plant. Here, you define the internal customer number per sales organization and then, in 'Define Internal Customer Number By Sales Organization', you can assign the specific intercompany billing type (ZIV in this case) to the ordering sales organization. This ensures that when the intercompany billing document is created, it uses the correct type.

Correct answer: True

True. While copy control (VTFA) defines the rules for data transfer from one order to one invoice, the ability to consolidate multiple orders is controlled by ensuring that key header fields are identical across the orders. These fields include the Payer, Billing Date, and Destination Country, among others. The copy control routines check these fields, and if they match, the system can combine the orders into one invoice during a collective billing run (VF04).

Correct answers: The assignment of the shipping point to the plant.; The assignment of the shipping condition, loading group, and plant to the shipping point.

Correct answer: Assign it to a partner determination procedure for the relevant customer account group.

After a new partner function is defined, it is not automatically available for use. It must be included in a partner determination procedure. This procedure is then assigned to a customer account group. This assignment makes the partner function available in the partner functions screen of the customer master for all customers belonging to that account group. Simply defining the function is not enough.