| Highly Recommended Practice test: | SAP PPM PRACTICE TEST |
| Complete Syllabus: | SAP C_TSCM42_67 Syllabus |
SAP PPM (C_TSCM42_67) Free Sample Questions
QUESTIONS:
01. Where are the calculation type and scale basis type maintained?
Please choose the correct answer.
a) Condition type
b) Access sequence
c) Condition record
d) Pricing procedure
02. Which assignment is correct for the sales organization?
Please choose the correct answer.
a) A distribution channel can be assigned to only one sales organization.
b) A sales office can be assigned to only one sales organization.
c) A sales organization can be assigned to only one company code.
d) A division can be assigned to only one sales organization.
03. If you change the customer master data, what is updated automatically in the existing sales orders for that customer?
Please choose the correct answer.
a) Payment terms
b) Shipping conditions
c) Address
d) Incoterms
04. Which reference documents can be used to create a billing document?
There are 2 correct answers to this question.
a) Delivery document
b) Shipment document
c) Credit memo request
d) Transfer order
05. What elements are used to determine a picking location with the “MALA Rule”?
There are 3 correct answers to this question.
a) Plant
b) Shipping point
c) Shipping conditions
d) Warehouse number
e) Storage conditions
06. Where do you control the billing relevance?
Please choose the correct answer.
a) Sales document item category
b) Billing document item category
c) Sales document type
d) Billing document type
07. Which settings can be enabled on the header level of sales document copy control?
Please choose the correct answer.
a) Copy quantity
b) Pricing type
c) Update document flow
d) Copy item number
08. As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)?
Please choose the correct answer.
a) Goods issue date
b) Loading date
c) Material availability date
d) Requested delivery date
09. Which elements are part of item category determination?
There are 3 correct answers to this question.
a) SD document category
b) Sales document type
c) Item category group
d) Higher level item category
e) Material group
10. What must you consider concerning the setup of partner functions and partner types?
Please choose the correct answer
a) Partner functions can be copied from the sales document header to the customer master record.
b) Partner types are created in Customizing for partner determination.
c) Partner functions can be changed on the item and schedule line level of a sales document.
d) Partner types are assigned to partner functions in Customizing for partner determination.
11. What is the purpose of the condition type within the pricing process?
Please choose the correct answer.
a) To control the properties of pricing conditions
b) To define the key fields of the condition records
c) To define the key fields of the condition records
d) To define which condition types should be taken into account and in which sequence
12. Which of the following statement regarding material determination are correct?
There are 2 correct answers to this question.
a) Condition table must be defined in Customizing (IMG).
b) The definition of the substitution reason determines whether a manual or an automatic substitution process should be used
c) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures and document pricing procedures.
d) The relevant substitution reason is specified in the access sequence.
13. As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
Please choose the correct answer.
a) You define an incompletion procedure with the Order Reason field and mark it as mandatory.
b) You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
c) You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to “released for further process steps”.
d) You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the “Incompletion Message” indicator set.
14. Which of the following statements regarding the free goods process is correct?
Please choose the correct answer.
a) Free goods with exclusive bonus quantity will always create a subitem
b) Free goods with inclusive bonus quantity will always take place without a subitem being generated
c) The free goods calculation rule only allows for whole unit goods bonus increment
d) Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods
15. Which of the following statements regarding outline agreement processes are correct?
There are 3 correct answers to this question.
a) When creating sales documents, the system can check if open contracts exist for the respective customer.
b) A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
c) A quantity contract contains fixed delivery dates and quantities.
d) A scheduling agreement contains fixed delivery dates and quantities.
e) A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
16. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed.
Which of the following procedures will fulfill this requirement?
Please choose the correct answer.
a) Maintaining a customer-specific billing due list variant and scheduling a periodic job.
b) Maintaining a factory calendar with single date per month and assigning it to the customer master record of the payer.
c) Maintaining a billing date profile and assigning it to the sales document type.
d) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
17. The account group is used to control which of the following?
There are 3 correct answers to this question.
a) Fields displayed on the customer master
b) Partner Functions
c) The fields copied during copy control
d) Number Assignment
e) General Ledger (G/L) account postings
18. For what purposes can you use transaction variants?
There are 2 correct answers to this question.
a) To define values in a selection screen for a report
b) To add new external fields to the sales documen
c) To hide fields in a sales order
d) To define default values for data fields
19. At which organizational level is the availability check (ATP) performed for a sales order?
Please choose the correct answer.
a) Warehouse number
b) Cross-company-code
c) Plant
d) Sales organization
20. Which of the following statements regarding the sales document type are correct?
There are 2 correct answers to this question.
a) A sales document type can have two default delivery types.
b) A sales document type can automatically propose a delivery type.
c) The sales document type proposes a billing type during order related billing.
d) A sales document type can automatically propose a default shipping point.
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