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SAP SD Certification Exam Details:
| Exam Code | C_TSCM62_67 |
| Passing Score | C_TSCM62_67 - 65% |
| Level | Associate |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Sample Questions | SAP SD Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Sales and Distribution with SAP ERP 6.0 EhP7 |
| Duration | 180 mins |
| Reference Books | TSCM60, TSCM62 |
| Number of Questions | 80 |
SAP C_TSCM62_67 Exam Syllabus Topics:
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NEW QUESTION 22
Which of the following statements regarding the free goods process is correct?
- A. Free goods with an inclusive bonus quantity will always be generated without a subitem.
- B. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
- C. Free goods with an exclusive bonus quantity will always be generated with a subitem.
- D. The free goods calculation rule only allows for whole unit free goods bonus increments.
Answer: C
NEW QUESTION 23
As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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. Define an incompletion procedure with the Order Reason field and mark it as mandatory.
- B. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
- C. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.
- D. 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."
Answer: C
NEW QUESTION 24
You are using rental contracts.
Which setting is mandatory for working with periodic billing?
- A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
- B. Maintenance of a factory calendar that is assigned to the customer master
- C. Assignment of an appropriate billing plan type to the item category of the rental contract item
- D. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
Answer: C
NEW QUESTION 25
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 26
A sales order is to be delivered with a material and quantity using item category TAN.
What configuration settings are necessary? (Choose two)
- 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 schedule line category needs be to set to relevant for delivery.
- D. The item category needs to be set to "relevant for delivery" for value items.
Answer: B,C
NEW QUESTION 27
Which of the following are characteristics of value contracts? (Choose two)
- A. Value contracts cannot perform an availability check (ATP).
- B. Value contracts have schedule lines.
- C. Value contracts require release orders.
- D. Value contracts can have any target quantity.
Answer: A,C
NEW QUESTION 28
Which of the following statements regarding the cancellation of billing documents are correct? (Choose two)
- A. When you create the cancellation document, it is possible to change the pricing conditions.
- B. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
- C. Only line items that are already cleared in Financial Accounting can be cancelled.
- D. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.
Answer: B,D
NEW QUESTION 29
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 30
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 31
In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?
- A. Using the assignment table with the item category and SD document category criteria
- B. Using the assignment table only with the criteria item category
- C. Using the assignment table with the item category and item usage criteria
- D. Using the default schedule line category of the sales document type
Answer: B
NEW QUESTION 32
How does SAP make new functions of the SAP ERP system available to the customer?
- A. Via enhancement packages
- B. Via best practices
- C. Via Support Packages
- D. Via add-ons
Answer: A
NEW QUESTION 33
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 34
Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)
- A. Define a new condition type and mark it as a group condition.
- B. Define a new condition type without an access sequence.
- C. Assign an access sequence to the condition type.
- D. Mark the condition type within the pricing procedure as a manual condition.
Answer: B,D
NEW QUESTION 35
Which of the following enable the processing of a delivery? (Choose two)
- A. The shipping point is determined for each sales order item.
- B. The items in a delivery are processed using various shipping points.
- C. Each delivery has a unique ship-to party.
- D. The valid route is determined in the order header.
Answer: A,C
NEW QUESTION 36
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 37
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