C_TSCM62_64

QUESTION NO: 1

Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

A. root cause analysis

B. Implementation Roadmap

C. SAP Notes

D. SAP Solution Manager diagnostics

Answer: D

QUESTION NO: 2

Which of the following is controlled by the configuration of the billing type?

A. How account determination should take place.

B. How the item category within the billing document will be determined.

C. If a billing plan will be determined when using this billing type.

D. If order related billing is supported when using this billing type.

Answer: A

QUESTION NO: 3

Which of the following data elements represent standard split criteria in billing creation? Note:

There are 3 correct answers to this question.

A. Material group

B. Billing date

C. Terms of payment

D. Payer

E. Order reason

Answer: B,C,D

QUESTION NO: 4

Which of the following statements regarding the processing of the billing due list are correct? Note:

There are 3 correct answers to this question.

A. The billing due list is used to process sales orders and deliveries that are due for billing.

B. The billing due list is used for the periodic creation of billing documents.

C. You can only use the billing due list to process documents due for billing on the same date.

D. Only the general billing interface can be used for processing the billing due list.

E. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.

Answer: A,B,E

QUESTION NO: 5

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?

A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.

B. Maintaining a factory calendar with a 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.

Answer: B