Earth Space Honor End of Course Exam Review Questions 14-27 2013.
27-Questions
of 11
Transcript of 27-Questions
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C6-1
SAP AG 2002
Course: Certification
SAP AG 2002
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Exercises
Sample Certification Questions about the content of
TSCM60 Order Fulfillment I
At the conclusion of this exercise, you will have an overview
- about the concept of the certification questions
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Topic: Order Processing
Question 1
Which of these statements apply when creating sales orders?
Answer 1:
Every order is clearly assigned to a sales area.
Answer 2:
During order entry you can also work with the individual material numbers from the
ordering party.
Answer 3:
Data, which is determined automatically during order entry from the customer or
material master record cannot be changed manually.
Answer 4:
Data at header level always applies to all items.
Answer 5:
A delivery block can only be set at item level.
Answer 1: Correct
Answer 2: Correct
Answer 3: Incorrect
Answer 4: Incorrect
Answer 5: Incorrect
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Topic: Incompletion
Question 1
What is in the incompletion procedure and where is it assigned?
Answer 1:
The incompletion procedure contains a list of fields for orders, deliveries and billing
documents. To be able to save the document, you must complete these fields.
Answer 2:
The incompletion procedure specifies the effect that incomplete data in the sales
documents will have on further processing.
Answer 3:
The incompletion procedure allows you to control whether incomplete sales
documents can be saved, for each sales document category.
Answer 4:
Incompletion procedures can be set up and assigned at sales document category, item
category or schedule line category level.
Answer 5:
Partner functions, texts and condition types in Pricing cannot be included in the
incompletion procedure.
Answer 1: Incorrect
Answer 2: Correct
Answer 3: Correct
Answer 4: Correct
Answer 5: Incorrect
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Topic: Pricing
Question 1
Which of these statements about the pricing procedure are correct?
Answer 1:
The pricing procedure defines all condition types that are possible in a sales
document.
Answer 2:
The pricing procedure defines the sequence in which the conditions are set in the
business document.
Answer 3:
The conditions in the pricing screen of the customer order can always be changed
manually.
Answer 4:
The pricing procedure allows conditions to be put together to make subtotals.
Answer 5:
If conditions from the pricing procedure do not appear in the sales document, they
must be indicated accordingly.
Answer 1: Correct
Answer 2: Correct
Answer 3: Incorrect
Answer 4: Correct
Answer 5: Incorrect
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Topic: Material Determination
Question 1
Which of the following statements on material determination are correct?
Answer 1:
Using material determination, a material entered during sales order entry can be
replaced by a replacement material.
Answer 2:
The material number for the material being replaced requires a material master record.
Answer 3:
Manual as well as automatic product selection depends on the availability situation.
Answer 4:
In product selection condition records can only be created which are dependent on the
material number.
Answer 5:
During processing of material determination condition records, you can define the
validity period.
Answer 1: Correct
Answer 2: Incorrect
Answer 3: Incorrect
Answer 4: Incorrect
Answer 5: Correct
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Topic: Sales
Question 1 (4vk100 E)
How is the schedule line determined?
Answer 1:
Item category and document type
Answer 2:
Item category group and strategy group on the material master record
Answer 3:
Item category and MRP type on the material master record
Answer 4:
MRP Type and shipping point
Answer 1: Incorrect
Answer 2: Incorrect
Answer 3: CorrectAnswer 4: Incorrect
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Topic: Availability Check
Question 1 (4vp002 E)
Which of the following statements about rescheduling sales documents are correct?
Answer 1: Incorrect
During rescheduling all sales orders are rechecked for availability only along the
principle of "first in - first out".
Answer 2: Correct
During rescheduling, all open sales document items that come up in the item index for
materials can be rechecked for availability.
Answer 3: Correct
Certain sales order items can be excluded from rescheduling with an indicator in the
schedule line.
Answer 4: Incorrect
For performance reasons, rescheduling is only possible as a batch job.
Answer 1: Incorrect
Answer 2: Correct
Answer 3: Correct
Answer 4: Incorrect
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Question 2
Which of these statements on the availability check are correct?
Answer 1:
The indicator for controlling complete/partial deliveries is set from the customer
master record . It can not be manually changed during sales order entry.
Answer 2:
The availability check is always carried out in the order.
Answer 3:
In each case the replenishment lead time is taken into account.
Answer 4:
Inward and outward movements in the stock are taken into account in the availability
check.
Answer 5:
The indicator used for processing complete and partial deliveries can be changed
manually in sales order entry.
Answer 1: Incorrect
Answer 2: Incorrect
Answer 3: Incorrect
Answer 4: Correct
Answer 5: Correct
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Topic: Special Business Transactions
Question 1 (4bb005 E)
Which of these statements on consignment are correct?
Answer 1:
Consignment fill-up sends goods to customers non-valuated stock.
Answer 2:
Consignment fill-up creates a special stock for the customer, after posting goods
issue.
Answer 3:
After goods issue the goods remain in the delivering plants valuated stock for
consignment fill-up.
Answer 4:
In the standard configuration for a Consignment issue, the billing document is
automatically posted to accounting
Answer 1: IncorrectAnswer 2: Correct
Answer 3: Correct
Answer 4: Incorrect
Can we maintain more than one shipping condition for a customer
Yes, with different Sales Area
NO
Yes within the same Sales Area
2
Is there any number generated when we save a condition record in VK11
NO
Yes, we can trace the number in the table KOMP
Yes, we can trace the number in the table KONH
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Yes, we can trace the number in the table KONV
3
Accounting entries generated during the generation of Invoice
Bank account Cr and Customer/ Debtors account Dr
Customer / Debtors account Dr and Sales/Revenue account Cr
Customer / Debtors account Cr and Sales/Revenue account Dr
4
Order types, why do we need to create our order types and not use thestandard ones during implementation.
We have to use the standard ones
Since each Order type is assigned with a number range
Coz we need something to refer with
None of the above
5
What is the Tcode to see all the Tcodes
SHDO
SDMO
SOMD
SMDH
Today's Mind Quiz high score is only 84? Can you beat that?
Yes
No
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