Unique Top-selling C_TSCM62_67 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C_TSCM62_67 Exam for Full Questions - Exam Study Guide
SAP C_TSCM62_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Master data 8% - 12% | Set up and maintain relevant master data. |
| Shipping Process and Customizing 8% - 12% | Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. |
| Pricing and condition technique 8% - 12% | Explain and perform tasks relating to pricing and condition technique |
| Sales Documents (customizing) > 12% | Explain and perform tasks relating to Sales Documents (customizing) |
| Billing Process and Customizing 8% - 12% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes |
| Basic Functions (customizing) 8% - 12% | Explain and perform tasks relating to Basic Functions (customizing). |
| Availability Check < 8% | Explain and perform tasks relating to Availability Check. |
| Sales Process 8% - 12% | Explain and perform tasks relating to Sales process |
| Organizational Structures 8% - 12% | Explain and perform tasks relating to Organizational Structures. |
| Cross-functional (customizing) 8% - 12% | Maintain customization settings required to perform cross-functional business processes. |
NEW QUESTION 22
You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?
- A. Set the completion rule in the item category for the quotation.
- B. Set the quotation messages function in the sales order document type.
- C. List the reference document number field in the incompleteness procedure for the sales order item category.
- D. Set the quotation messages function in the quotation sales document type.
Answer: B
NEW QUESTION 23
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- C. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
- D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
Answer: C,D
NEW QUESTION 24
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 25
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. Goods issue date
Answer: B
NEW QUESTION 26
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
- A. The availability check that was carried out included a replenishment lead time in the scope of check.
- B. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
- C. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
- D. Inventory Management creates a stock transfer when the sales order is saved.
Answer: A
NEW QUESTION 27
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 28
You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing.
Where is this behavior controlled?
- A. In the billing type
- B. In the item category of the billing type
- C. In the copy control at item level
- D. In the condition type
Answer: C
NEW QUESTION 29
Which of the following statements regarding partner determination are correct? (Choose two)
- A. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.
- B. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
- C. In a partner determination procedure, all allowed partner functions are listed.
- D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
Answer: A,C
NEW QUESTION 30
You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?
- A. Set the hierarchy flag within the condition record of HI01 for the main node.
- B. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
- C. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
- D. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
Answer: C
NEW QUESTION 31
What steps are included in the cash sales process? (Choose two)
- A. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
- B. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
- C. When you save the cash sales, the system automatically creates a delivery.
- D. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
Answer: A,C
NEW QUESTION 32
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To display statistical information for the costs in the pricing environment of a sales order
- B. To display the average net sales price of this material during the last year
- C. To determine the value that is used for the accounting document when posting goods issue
- D. To define the value that is used when posting the receivables for a customer ordering this material
Answer: A,C
NEW QUESTION 33
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 34
You have configured a sales document type with the following number systems:
*
Number range internal assignment: 01
*
Number range external assignment: 02
*
Item number increment: 10
*
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 35
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 customer master record of the payer.
- B. Maintain a customer-specific billing due list variant and schedule a periodic job.
- C. Maintain a billing date profile and assign it to the sales document type.
- D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Answer: D
NEW QUESTION 36
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 37
For output processing, to which of the following combinations are a program and a layout set assigned?
- A. An output type and a communication strategy
- B. A partner function and an output type
- C. A partner function and a document type
- D. An output type and a transmission medium
Answer: D
NEW QUESTION 38
Which of the following is a benefit of SAP Solution Manager?
- A. It reduces the cost of implementation and continuous improvement.
- B. It provides common master data management within all SAP systems.
- C. It reduces the number of systems and operates only one central IT landscape.
- D. It enables central Enterprise Search within all SAP systems.
Answer: A
NEW QUESTION 39
Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?
- A. Pricing analysis
- B. Pricing report
- C. Net price list
- D. Pricing log
Answer: B
NEW QUESTION 40
You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?
- A. Scale basis
- B. Scale formula
- C. Condition supplements
- D. Group condition
Answer: D
NEW QUESTION 41
During the sales order process, in which document can you assign packing materials for the first time?
- A. Delivery document
- B. Sales order document
- C. Goods issue document
- D. Transfer order document
Answer: B
NEW QUESTION 42
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 43
What can be identified as the most likely reason for a delivery split in a collective delivery run?
- A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
- B. The shipping conditions of two separate items in the sales order differ from one another.
- C. The loading group of one of the items in the sales order differs from the others.
- D. The sales order line items have the same route and the same shipping point, but different ship-to parties.
Answer: D
NEW QUESTION 44
For what purposes can you use transaction variants? (Choose two)
- A. To modify the layout of a report
- B. To hide fields in a sales order
- C. To enable default values for data fields in a user-defined transaction
- D. To add new external fields to the sales document
Answer: B,C
NEW QUESTION 45
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
- A. Create business areas and assignment rules to determine the particular business area.
- B. Create an additional company code that is flagged as relevant for the internal balance sheet.
- C. Create business areas and assign them directly to company codes.
- D. Create business areas and assign them by using the account assignment group for payers.
Answer: A
NEW QUESTION 46
Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?
- A. Sales document type WK1 and item category group NORM
- B. Sales document type WK1 and material group VC (Value contract)
- C. Sales document type WK1 and item usage VCTR (Value contract)
- D. Sales document type WK1 and value contract material WKM1
Answer: C
NEW QUESTION 47
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