Free SAP C_TSCM62_65 Exam Dumps Questions & Answers

Which statements regarding the cancellation of billing documents are correct? (Choose two)

• A.During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.
• B.When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
• C.The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
• D.When creating the cancellation document, it is possible to change the pricing conditions.
• E.Only line items that are already cleared in Financial Accounting can be cancelled.

In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?

• A.Create business areas and assignment rules to determine the particular business area.
• B.Create business areas and use the condition technique for the determination logic.
• C.Create an additional company code that is flagged as relevant for the internal balance sheet.
• D.Create business areas and assign them directly to company codes.

In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?

• A.The schedule line category was determined by the system in the assignment table with only the criteria item category.
• B.The schedule line category was determined by the system in the assignment table using the item category and item usage criteria.
• C.The system used the default schedule line category from the Customizing of the sales document type.
• D.The system used the default schedule line category assignment table with the item category and SD document category criteria.

Based on which of the following dates is the availability check (ATP) carried out?

• A.Replenishment lead date
• B.Goods issue date
• C.Material availability date
• D.Requested delivery date

How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

• A.Via Best Practices
• B.Via Add-ons
• C.Via Support Packages
• D.Via Enhancement Packages