| Exam Code/Number: | C_TSCM62_65Join the discussion |
| Exam Name: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 |
| Certification: | SAP |
| Question Number: | 80 |
| Publish Date: | May 19, 2026 |
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Only texts of a specific text type should be printed using a SAPscript form.
Which configuration is required?
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Which document flows describe possible standard sales processes? (Choose two)
What can be identified as the most likely reason for a delivery split in a collective delivery run?
In which of the following master records can partial delivery agreements be stored? (Choose two)