C_TSCM62_66 무료 덤프문제 온라인 액세스

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required?(Choose three)

• A.Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
• B.Create and assign the account key of affiliated companies directly in the payer's customer master record.
• C.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
• D.Maintain the requested sales revenue account directly in the payer's customer master record.
• E.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

• A.Create a new pricing condition record using a template.
• B.Change the pricing condition record.
• C.Change the price using the update function of the condition type.
• D.Change the price within the sales order to update the condition record.

Your company wants to have a new condition record for freight costs.
The condition type should consider the gross weight of all the order items and handle the following scale:
- From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement?(Choose two)

• A.Set the Exclusion indicator to net price.
• B.Select the Header condition checkbox.
• C.Set the calculation type to fixed amount.
• D.Select the Group condition checkbox.

What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation?(Choose three)

• A.Ship-to party
• B.Terms of payment
• C.Material group
• D.Billing date
• E.Payer

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

• A.When you create the cancellation document, it is possible to change the pricing conditions.
• B.The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.
• C.Only line items that are already cleared in Financial Accounting can be cancelled.
• D.When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.