[Jan-2023] Dumps Practice Exam Questions Study Guide for the C_TSCM62_67 Exam
C_TSCM62_67 Dumps with Practice Exam Questions Answers
How to Prepare for Your SAP C_TSCM62_67 Exam
If you want to pass your SAP C_TSCM62_67 exam then you have to study hard and practice a lot. But if you use our SAP C_TSCM62_67 exam dumps then it will be very easier for you to prepare for this exam because we have arranged all the essential things in a compact form. All the necessary information of the IT professionals has been gathered and organized in the SAP C_TSCM62_67 exam dumps.
We have been working hard for many years and have gained a good reputation in this industry by serving our customers with great devotion. And also we have earned their trust by providing them SAP C_TSCM62_67 practice exams PDF according to their needs and demands.
If you are one of those person who is looking forward to getting certified in SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP7 then don't wait anymore and just get our exam dumps because it is designed by considering all the requirements of IT students or professionals who are preparing for their exams so that they can get success.
For more information about the SAP C_TSCM62_67 Exam visit the following reference link:
What is the exam cost of SAP C_TSCM62_67 Exam
The exam cost for SAP C_TSCM62_67 Exam is $549.
NEW QUESTION 13
Which of the following baseline configuration are included in the template realm? There are 3 correct answers to this question.
- A. parameters
- B. Approval processes
- C. receiving types
- D. invoice expection types
- E. network transaction rules
Answer: B,D,E
NEW QUESTION 14
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. The valid route is determined in the order header.
- D. Each delivery has a unique ship-to party.
Answer: A,D
NEW QUESTION 15
ZTXT is a text ID that appears on the billing document header. The customer requires that the text field is copied from the delivery document. Where is this setup? Please choose the correct answer.
- A. In the Delivery to Billing copy control screen
- B. In the Delivery document type
- C. In the customer master, set the 'copy from delivery text' flag
- D. In the Billing document type
Answer: D
NEW QUESTION 16
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.
- A. You have to set up the copying control between the source and target documents.
- B. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
- C. To define which condition types should be taken into account and in which sequence.
- D. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.
Answer: A
NEW QUESTION 17
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.
- A. Quotation
- B. Inquiry
- C. Delivery note
- D. Sales order
- E. Billing document
Answer: A,B
NEW QUESTION 18
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.
- A. Customer master of the sold to party
- B. Customer master of the ship to party
- C. Condition master record
- D. Customer material information record
- E. Material master record
Answer: B,D,E
NEW QUESTION 19
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.
- A. In the customer master, 'Display text' is set
- B. In the text procedure, the option under the Text is Obligatory' is changed
- C. In the customer master, 'Text is Obligatory is set.
- D. In the text procedure, access sequence, 'Display text' is set
Answer: B
NEW QUESTION 20
Which of the following statement about consignment fillup is correct? Please choose the correct answer.
- A. The material remains in the valuated stock of the delivering plant even after the consignment fillup
- B. The consignment fillup is relevant for billing
- C. In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue.
- D. For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery
Answer: A
NEW QUESTION 21
For what purposes can you use transaction variants? (Choose two)
- A. To enable default values for data fields in a user-defined transaction
- B. To hide fields in a sales order
- C. To add new external fields to the sales document
- D. To modify the layout of a report
Answer: A,B
NEW QUESTION 22
During sales order creation, SAP attempts to determine a delivering plant automatically from the master dat a. What is the sequence of determination (from left to right)? Please choose the correct answer.
- A. Customer-material info record, customer master record, material master record
- B. Customer material info record, material master record, customer master record
- C. Material master record, customer-material info record, customer master record
- D. Customer master record, material master record, customer-material info record
Answer: A
NEW QUESTION 23
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. The partner function "Payer" is changed in the sold-to customer master.
- B. Any additional sales order items are given the payment terms for the new payer.
- C. The partner function "Bill-to party" is changed to the new payer.
- D. Receivables resulting from the sales order are posted to the new payer.
Answer: B,D
NEW QUESTION 24
What part of the text control directly determines the copying of a text from a source text object into another text type?
- A. Condition table
- B. Text type
- C. Access sequence
- D. Text determination procedure
Answer: C
NEW QUESTION 25
Based on which of the following dates is the availability check (ATP) carried out?
- A. Confirmed delivery date
- B. Replenishment lead date
- C. Requested delivery date
- D. Material availability date
Answer: D
NEW QUESTION 26
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 sales order line items have the same route and the same shipping point, but different ship-to parties.
- D. The loading group of one of the items in the sales order differs from the others.
Answer: C
NEW QUESTION 27
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.
- A. Address changes in the customer master affect existing documents in the system.
- B. The customer master data is transferred to the sales order and cannot be changed there.
- C. The customer master is created using an account group.
- D. The customer master is subdivided into general data, company code data, sales area data, and plant data.
Answer: A,C
NEW QUESTION 28
You save a billing document for an invoice. What happens? There are 2 correct answers to this question.
- A. The account receivable is posted
- B. The document flow is updated
- C. The goods issue is posted
- D. The accounting document is given the status "cleared"
Answer: A,B
NEW QUESTION 29
Business area can be determined in sales through... There are 3 correct answers to this question.
- A. Sales organization, distribution channel and plant
- B. Plant and item division
- C. Sales area
- D. Sales organization, distribution channel and item division.
- E. Distribution channel and plant
Answer: B,C,D
NEW QUESTION 30
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. Maintain a customer-specific billing due list variant and schedule a periodic job.
- B. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
- C. Maintain a billing date profile and assign it to the sales document type.
- D. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
Answer: B
NEW QUESTION 31
Which of the following statements regarding partner determination are correct? (Choose two)
- A. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
- B. In a partner determination procedure, all allowed partner functions are listed.
- C. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.
- D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
Answer: B,C
NEW QUESTION 32
......
Free SAP Certified Application Associate C_TSCM62_67 Exam Question: https://www.2pass4sure.com/SAP-Certified-Application-Associate/C_TSCM62_67-actual-exam-braindumps.html
C_TSCM62_67 by SAP Certified Application Associate Actual Free Exam Practice Test: https://drive.google.com/open?id=1i65arrtRDMhEygvf_mV7cUsFMUKtleaF