C_TSCM62_67 SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Questions and Answers

The goods issue is posted

The document flow is updated

The accounting document is given the status "cleared"

The account receivable is posted

User exit

Customer exit

Business add in

Enhancement section

You can determine the account determination procedure.

You can create and add new fields to the customer master.

You can hide fields in the customer master.

You can define two number ranges per account group.

network transaction rules

Approval processes

parameters

invoice expection types

receiving types

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

To define the key fields of the condition records

To control the properties of pricing conditions

To structure the hierarchy for condition record access

It defines the key fields of the condition records.

lt contains the hierarchy of the condition tables search

It contains the steps showing how the condition types are linked.

It represents the properties of the pricing conditions

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.

Loading date

Requested delivery date

Material availability date

Goods issue date

Shipping Point

Warehouse number

Storage Location

Route