Professional Documents
Culture Documents
QUIZ TSCM60 Set A Answers
QUIZ TSCM60 Set A Answers
1 hh:mm EXIT
4
Need to configure copying control in sales
+ Sales
5 Need to configure common distribution channel
6
+ Shipping
Need to configure common division
7
8
+ Need to configure the sales document type
Billing
7
8 Need to configure the item category
Question No. 3 hh:mm EXIT
8
Question No. 5 hh:mm EXIT
3 Material master
4
+ Sales Customer master
5
6 Implementation guide (IMG)
+ Shipping
7 Customer-material info record
8
+ Billing
Condition record
7
8
Question No. 9 hh:mm EXIT
2
+ Master Data
True Characteristics
3
False
4
True Key figures
+ Sales
False
5
True
6 Info structure
False
+ Shipping
7 True Period units
False
8
+ Billing True
Organizational structures
7 False
8
Question No. 10 hh:mm EXIT
3
4
True
+ Sales
5 False
6
+ Shipping
7
8
+ Billing
7
8
Question No. 12 hh:mm EXIT
2
True A billing block can be set from the schedule
+ Master Data False line category
3
4 True A billing block can be set in the item
False category
+ Sales
5 True Consignment pick-up always requires a
6 False delivery document
+ Shipping
7 True A delivery block can be defaulted in the
8 False item level of your sales document
+ Billing
7 True It is possible to set a delivery block from the
8 False header level of the sales document
Question No. 13 hh:mm EXIT
8
Question No. 15 hh:mm EXIT
2
It is possible to automatically record inclusive
+ Master Data True
bonus quantities of an item on one line in sales
False documents
3
To activate one-line inclusive bonus quantities,
4 True
you must set a flag on the free goods master
+ Sales False record
5 True
The condition technique is used in free goods
6 False
+ Shipping
True When you enter an exclusive bonus quantity, an
7 extra line appears where you can enter the same
False
8 ordered material
+ Billing Once partial deliveries have been shipped, you
True
7 cannot change any quantity or dates in the order.
False If data changes, the order item has to be rejected
8 and re-entered
Question No. 16 hh:mm EXIT
8
Question No. 17 hh:mm EXIT
6 True
You cannot enter a material without
+ a material master record in material
Shipping False
determination
7
True
You can assign a business area to
8 a combination of plant and
False
+ Billing distribution channel
7
True You can assign several plants to a
8 False company code
Question No. 19 hh:mm EXIT
2
+ Master Data True The availability check is always
False carried out in the order.
3
The indicator for controlling complete/partial
4 True deliveries is set from the customer master
+ Sales False record. It can be manually changed during
5 sales order entry.
6 True
Inward and outward movements in
+ the stock are taken into account in
Shipping False
the availability check.
7
True In each case the replenishment lead time is
8
+ Billing
False always taken into account.
7 The indicator used for processing complete
True
8 and partial deliveries can be changed
False
manually in sales order entry.
Question No. 22 hh:mm EXIT
8
Question No. 23 hh:mm EXIT
8
Question No. 26 hh:mm EXIT
8
Question No. 27 hh:mm EXIT
8
Question No. 29 hh:mm EXIT
2
+ Master Data
True
3 MRP type and item category group
False
4
True
+ Sales MRP Type and shipping point
False
5
True
6 Item category and document type
False
+ Shipping
7 True
Item category and MRP type
False
8
+ Billing True
Item category and material master
7 False
8
Question No. 32 hh:mm EXIT
2
+ Master Data Partner types are assigned to partner
procedures
3
Partner functions is assigned to the
4
account group
+ Sales
Partner procedure details controls
5 whether partner functions are
6 mandatory
+ Shipping Partner functions in the material
7 master are controlled by
procedures assigned to the master
8
data
+ Billing
7
8
Question No. 35 hh:mm EXIT
4
Sold-to party
+ Sales
5 Ship-to party
6
+ Shipping
Payer
7
8
+ Bill-to party
Billing
7
8
Question No. 38 hh:mm EXIT
4
Sold-to party
+ Sales
5 Ship-to party
6
+ Shipping
Payer
7
8
+ Bill-to party
Billing
7
8
Question No. 39 hh:mm EXIT
2
+ Master Data In Customizing, you can configure which
True elements are included in an availability
3 False check, according to the transaction you are
4 using
+ Field entry in the material master is used as
Sales True
one of the determining factors in deriving
5 False
the scope of availability check
6 True Availability check is carried out at
+ Shipping False sales area level
7 Field entry in the sold-to party is used as
True
8 one of the determining factors in deriving
False
+ Billing the scope of availability check
7 Field entry in the ship-to party is used as
True
one of the determining factors in deriving
8 False
the scope of availability check
Question No. 41 hh:mm EXIT
8
Question No. 44 hh:mm EXIT
8
Question No. 45 hh:mm EXIT
3
4 Sales document type
+ Sales
Item category
5
6
+ Shipping Schedule line
7
8 Copying control
+ Billing
7
Delivery document type
8
Question No. 47 hh:mm EXIT
4 True
Incoterms
+ Sales False
5 True Date on which shipping processing should
6 False begin
+ Shipping
True
7 False Shipping point
8
True
+ Billing Partner function
False
7
True
8 Route
False
Question No. 49 hh:mm EXIT
2 True
In rush order processing, it is possible to
Master Data print invoice document from the sales
+ False
document
3
In consignment processing, goods are
4 True delivered to the customer but remain the
False property of the seller until they are actually
+ Sales
used
5
For both rush and cash orders, the default
6 True configuration automatically creates a
+ Shipping delivery document once the orders are
False
7 saved
8 True Consignment issue is not relevant for
+ Billing False picking
7 True Consignment fill up is not relevant for
8 False delivery
Question No. 50 hh:mm EXIT
8
Question No. 51 hh:mm EXIT
4 True
Sold-to Party
+ Sales False
+ Shipping True
Payer
7 False
8 True
+ Billing Bill-to party
False
7
8
Question No. 52 hh:mm EXIT
8
Question No. 53 hh:mm EXIT
8
Question No. 55 hh:mm EXIT
8
Question No. 57 hh:mm EXIT
8
Question No. 59 hh:mm EXIT
8
Question No. 60 hh:mm EXIT
8
Question No. 62 hh:mm EXIT
2
True It is possible to have a maximum of 6
+ Master Data False session open in SAP
3 In configuring for the item category in sales,
4 True it is possible to have the customer’s
False purchase order reference defaulted in the
+ Sales
sales document
5
True
The overall processing status of the delivery
6 document remains in “in-process” until post-
+ False goods-issue is completed
Shipping
7 True Status information can always be seen from
8 False
the header and item level of the delivery
+ Billing document
7 True Transaction variant is assigned to the sales
8 False document type
Question No. 64 hh:mm EXIT
2
True In shipping, post goods issue is an optional
+ Master Data False activity
3
True
A sales order is an electronic document that
4 records your customer's request for goods
False
+ Sales and services
5 True A delivery document can be created with
6 False reference to a pre-sales document
+ Shipping
7 True
Credit memo request is a billing document
8 False
+ Billing
7 True
In shipping, packing activity is optional
False
8
Question No. 66 hh:mm EXIT
2
True In a third party process, a production order
+ Master Data False is triggered after saving the sales document
3
True
An alternate sold-to party can be indicated if
4 there are no succeeding document referring
False
+ Sales to the sales order
5 During sales order creation, the
True configuration of the sales document type
6 decides whether you can enter the
False
+ Shipping document number manually.
7 The item division field in the sales doc type
True
8 allows us to vary division from header and
False
+ Billing item level of a sales document
7 True The default pricing date can be set in the
8 False configuration of the item category
Question No. 67 hh:mm EXIT
2
In sales doc type configuration, it is possible
+ Master Data True
to set mandatory reference to a delivery
False
3 document
4 True You can still block use of a sales doc type
+ Sales False once it is assigned to a specific sales area
5 True
If both SP and PY has listing master data,
the system follows only the listing based on
6 False the SP
+ Shipping
If both SP and PY has an exclusion master
7 True
data, the system follows the materials listed
8 False
on both customers.
+ Billing True Partner determination procedure contains
7 False an access sequence
8
Question No. 68 hh:mm EXIT
2
It is possible to automatically record inclusive
+ Master Data True
bonus quantities of an item on one line in sales
False documents
3
To activate one-line inclusive bonus quantities,
4 True
you must set a flag on the free goods master
+ Sales False record
5 True
The condition technique is used in free goods
6 False
+ Shipping
True When you enter an exclusive bonus quantity, an
7 extra line appears where you can enter the same
False
8 ordered material
+ Billing Once partial deliveries have been shipped, you
True
7 cannot change any quantity or dates in the order.
False If data changes, the order item has to be rejected
8 and re-entered