C_TSCM62_67 Questions - Truly Beneficial For Your SAP Exam (Updated 80 Questions)
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NEW QUESTION 29
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)
- A. Activate the assigned warehouse number as a lean warehouse.
- B. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
- C. Activate the sales document type for lean warehouse management.
- D. Activate the sales document type for warehouse management.
Answer: A,B
NEW QUESTION 30
Which controls are available in the delivery item category? There are 3 correct answers to this question.
- A. Billing relevant
- B. Picking relevant
- C. Availability check off
- D. Determine storage location
- E. Delivery relevant
Answer: B,C,D
NEW QUESTION 31
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The checking group in the material master
- B. The item category in the sales document
- C. The delivery type
- D. The schedule line category in the sales document
Answer: A,D
NEW QUESTION 32
A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.
- A. The sales document type needs to be set to relevant for delivery
- B. The item category needs to be set to schedule line allowed
- C. The item category needs to be set to relevant for delivery
- D. The schedule line category needs to be set to relevant for delivery
Answer: B,D
NEW QUESTION 33
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.
- A. The item category usage FREE is used when determining the item category of the subitem.
- B. The forwarding of the costs to accounting is controlled using the respective calculation rule.
- C. The item category usage FREE is used when determining the item category of the main item.
- D. The free goods procedure is assigned directly to the sales document type.
Answer: A
NEW QUESTION 34
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
- A. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
- B. Using the sales order number as a reference number could lead to an invoice split.
- C. You have to maintain copy control entries from order-related billing documents to FI accounting documents
- D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
Answer: B
NEW QUESTION 35
In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.
- A. Sales document type
- B. Schedule line item categories
- C. Copy control for sales documents
- D. Item categories
Answer: A
NEW QUESTION 36
When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level? (Choose three)
- A. Billing date
- B. Overdelivery
- C. Minimum quantity
- D. Route to the customer
- E. Zero quantity
Answer: B,C,E
NEW QUESTION 37
As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
- A. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".
- B. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
- C. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
- D. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
Answer: B
NEW QUESTION 38
Which of the following statement is correct? Please choose the correct answer
- A. ln an invoice correction request, you can delete the credit and debit memos in pairs.
- B. Invoice correction request can be created with reference to an order.
Answer: A
NEW QUESTION 39
For what purposes can you use transaction variants? There are 2 correct answers to this question.
- A. To define default values for data fields
- B. To define values in a selection screen for a report
- C. To add new external fields to the sales document
- D. To hide fields in a sales order
Answer: A,D
NEW QUESTION 40
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.
- A. A new text type has to be created and added to the respective text determination procedure.
- B. A new text type has to be created and assigned to the respective document type.
- C. You have to decide whether texts are referenced or copied for the relevant item categories.
- D. An access sequence has to be assigned to the text object.
Answer: A
NEW QUESTION 41
Which of the following are characteristics of value contracts? (Choose two)
- A. Value contracts can have any target quantity.
- B. Value contracts require release orders.
- C. Value contracts cannot perform an availability check (ATP).
- D. Value contracts have schedule lines.
Answer: B,C
NEW QUESTION 42
Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.
- A. Creation of Condition Records
- B. Creation of Condition Tables
- C. Defining the document pricing procedure
- D. Maintenance of the Pricing Procedure
Answer: B
NEW QUESTION 43
Which of the following statements regarding the material master data are correct? (Choose two)
- A. 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.
- B. The following information in a sales order is derived from the material master: material group, weight, and item category.
- C. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
- D. The behavior of a sales order item depends on the assigned item category group of the material master.
Answer: C,D
NEW QUESTION 44
What is the characteristic of an access sequence? Please choose the correct answer.
- A. It defines the key fields of the condition records.
- B. lt contains the hierarchy of the condition tables search
- C. It contains the steps showing how the condition types are linked.
- D. It represents the properties of the pricing conditions
Answer: B
NEW QUESTION 45
In the free goods condition records, data has been entered as below:
Field Value
Min Qty 1
From 100 EA
Free Goods 20 EA
Calculation Rule 2 - Unit Reference
Free Goods Category Inclusive
A sales order is now created with a sales quantity of 250 EA.
How many free goods are given? Please choose the correct answer.
- A. 40 EA
- B. 50 EA
- C. 0 EA
- D. 20 EA
Answer: A
NEW QUESTION 46
Which of the following statements regarding the free goods process is correct?
- A. Free goods with an exclusive bonus quantity will always be generated with a subitem.
- B. Free goods with an inclusive bonus quantity will always be generated without a subitem.
- C. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
- D. The free goods calculation rule only allows for whole unit free goods bonus increments.
Answer: A
NEW QUESTION 47
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
- A. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
- B. Maintain a customer-specific billing due list variant and schedule a periodic job.
- C. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
- D. Maintain a billing date profile and assign it to the sales document type.
Answer: C
NEW QUESTION 48
Which of the following standard indicators influence the pricing procedure determination in a sales document?
- A. Distribution channel and customer pricing procedure
- B. Account assignment group and material pricing procedure
- C. Division and material pricing procedure
- D. Plant and customer pricing procedure
Answer: A
NEW QUESTION 49
What do you have to consider when you change customer master data? There are 2 correct answers to this question.
- A. A customer can have only one unloading point.
- B. Address changes in the customer master affect existing documents in the system.
- C. Customer master data is transferred to the sales order and cannot be changed there.
- D. Several different partner functions can be assigned in the sales area data of the customer master.
Answer: B,D
NEW QUESTION 50
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
- A. Goods issue date
- B. Incoterms
- C. Shipping point
- D. Plant
- E. Ship-to party
Answer: B,C,E
NEW QUESTION 51
During the sales order process, in which document can you assign packing materials for the first time?
- A. Transfer order document
- B. Goods issue document
- C. Delivery document
- D. Sales order document
Answer: D
NEW QUESTION 52
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