Pass SAP C_TSCM62_67 Exam With Practice Test Questions Dumps Bundle
2021 Valid C_TSCM62_67 test answers & SAP Exam PDF
SAP C_TSCM62_67 Exam Description:
The "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7" certification exam verifies that the candidate has the knowledge in the area of Sales Order Management for the consultant profile. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
SAP C_TSCM62_67 Exam Syllabus Topics:
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NEW QUESTION 44
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Add-ons
- B. Via Best Practices
- C. Via Support Packages
- D. Via Enhancement Packages
Answer: D
NEW QUESTION 45
Which of the following statements regarding the material master data are correct? (Choose two)
- A. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
- B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
- C. The behavior of a sales order item depends on the assigned item category group of the material master.
- D. The following information in a sales order is derived from the material master: material group, weight, and item category.
Answer: A,C
NEW QUESTION 46
What part of the text control directly determines the copying of a text from a source text object into another text type?
- A. Access sequence
- B. Condition table
- C. Text determination procedure
- D. Text type
Answer: A
NEW QUESTION 47
Based on which of the following dates is the availability check (ATP) carried out?
- A. Requested delivery date
- B. Material availability date
- C. Replenishment lead date
- D. Confirmed delivery date
Answer: B
NEW QUESTION 48
What is controlled by the item category of a sales document item? (Choose three)
- A. Whether an item is relevant for billing
- B. Whether a customer-material info record is read
- C. Whether you can create schedule lines for the item.
- D. Whether you can reject an item in a sales order
- E. Whether an item is relevant for pricing
Answer: A,C,E
NEW QUESTION 49
Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)
- A. Delivering plants must be assigned to the same company code as the sales organization.
- B. A plant can be assigned to multiple company codes.
- C. A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.
- D. Each plant can be assigned to just one company code.
Answer: C,D
NEW QUESTION 50
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The checking group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 51
According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
- A. Inventory management creates a stock transfer when the sales order is saved.
- B. The availability check that was carried out included a replenishment lead time in the scope of check.
- C. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
- D. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
Answer: B
NEW QUESTION 52
You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)
- A. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- B. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- C. The permitted transmission mediums are assigned to the output type in Customizing.
- D. Each output type can have only one transmission medium assigned to it.
Answer: A,C
NEW QUESTION 53
After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created? (Choose two)
- A. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
- B. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
- C. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
- D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Answer: B,D
NEW QUESTION 54
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)
- A. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
- B. Define and assign a pricing procedure to the delivery type.
- C. Define and flag a condition type for freight costs for delivery usage.
- D. Ensure that sales prices and discounts are copied to the delivery.
Answer: A,B
NEW QUESTION 55
Which of these components is included in SAP Solution Manager?
- A. SAP NetWeaver Business Warehouse
- B. Master data management
- C. Enterprise Search
- D. Service Desk
Answer: D
NEW QUESTION 56
What is the purpose of using billing due lists? (Choose two)
- A. To process sales orders and deliveries that are due for billing
- B. To release orders that are blocked for billing
- C. To initiate a dunning run in financials
- D. To periodically create billing documents
Answer: A,D
NEW QUESTION 57
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?
- A. An access sequence has to be assigned to the text object.
- B. You have to decide whether texts are referenced or copied for the relevant item categories.
- C. You have to create a new text type and add it to the respective text determination procedure.
- D. A new text type has to be created and assigned to the respective document type.
Answer: C
NEW QUESTION 58
For which of the following can you use a distribution channel? (Choose two)
- A. To assign a delivery plant for sales processes
- B. To determine the transportation scheduling for a material during sales order processing
- C. To distinguish material master data used during sales order processing
- D. To determine the address in the output of the order confirmation
Answer: A,C
NEW QUESTION 59
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. You must create a sales bill of material (BOM) that determines the packaging materials.
- B. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
- C. You must activate automatic packing for the relevant delivery item categories.
- D. You have to create material master records for the different packaging materials.
Answer: B,D
NEW QUESTION 60
You have configured a sales document type with the following number systems:
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Number range internal assignment: 01
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Number range external assignment: 02
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Item number increment: 10
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Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type? (Choose two)
- A. Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.
- B. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.
- C. Action: You enter a sales document number manually and save the sales document.
Consequence: A number from number range 01 is assigned to the document. - D. Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.
Answer: B,D
NEW QUESTION 61
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?
- A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
- B. The requested down payment is determined as a separate item in the sales order by using item category determination.
- C. A sales order must be created with an installment plan that uses terms of payment to control the down payment.
- D. The standard billing type F2 must be used in the billing plan for the down payment.
Answer: A
NEW QUESTION 62
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
- A. The post goods issue process reduces the stock level.
- B. The post goods issue process is executed with reference to the respective sales order.
- C. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- D. After the post goods issue process is initiated, the system can begin to pack the materials.
- E. The post goods issue process reduces the corresponding requirements in materials planning.
Answer: A,C,E
NEW QUESTION 63
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