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

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

network transaction rules

Approval processes

parameters

invoice expection types

receiving types

You do not have the option of cancelling individual items in a billing document.

You can create credit, or debit memo request without reference to a previous business transaction.

Credit memo can be created only after removing the billing block from the credit memo request.

Address changes in the customer master affect existing documents in the system.

A customer can have only one unloading point.

Customer master data is transferred to the sales order and cannot be changed there.

Several different partner functions can be assigned in the sales area data of the customer master.

Sales Organization, Distribution Channel and Sales Document Type

Sales Organization, Distribution Channel, Plant

Sales Document Type

Sales Organization and Distribution Channel

40 EA

0 EA

20 EA

50 EA

To define which condition types should be taken into account and in which sequence.

You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

You have to set up the copying control between the source and target documents.

You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.

Invoice correction request can be created with reference to an order.

ln an invoice correction request, you can delete the credit and debit memos in pairs.

If there are differences you can also make use of the subsequent picking function by creating another transfer order for the

difference.

In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.

In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.