SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C-TSCM62-64

After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

• A. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
• B. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
• C. The reference number and assignment number differ and therefore accounting documents cannot be generated.
• D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?

• A. Net price list
• B. Pricing report
• C. Pricing log
• D. Pricing procedure

You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

• A. Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
• B. Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
• C. Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
• D. Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.

Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

• A. The document pricing procedure of the sales document type
• B. Sales area
• C. Condition master data
• D. The customer pricing procedure from the customer master
• E. Terms of payment

Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?

• A. The access sequence
• B. The text type
• C. The text determination procedure
• D. The condition table