Free SAP (C_TSCM62_67) Certification Sample Questions with Online Practice Test

C_TSCM62_67  Certification Study Guide Pass C_TSCM62_67 Fast

NEW QUESTION # 14
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 address in the output of the order confirmation
• C. To distinguish material master data used during sales order processing
• D. To determine the transportation scheduling for a material during sales order processing

Answer: A,C

NEW QUESTION # 15
What are standard sales and distribution text sources? There are 3 correct answers to this question.

• A. Output master
• B. Condition master
• C. Material master
• D. Preceding document
• E. Customer master

Answer: C,D,E

NEW QUESTION # 16
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. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
• B. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• D. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

Answer: B,C

NEW QUESTION # 17
What steps are included in the cash sales process? (Choose two)

• A. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
• B. 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.
• 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: B,C

NEW QUESTION # 18
Which of the following statements about down payment is correct? There are 3 correct answers to this question.

• A. Down Payment request does not have any accounting document.
• B. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
• C. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
• D. A down payment request is created in SD with a specific billing type
• E. An accounting document is automatically created upon creation of a down payment request

Answer: B,D,E

NEW QUESTION # 19
Which controls are available in the delivery item category? There are 3 correct answers to this question.

• A. Availability check off
• B. Picking relevant
• C. Billing relevant
• D. Delivery relevant
• E. Determine storage location

Answer: A,B,E

NEW QUESTION # 20
Which organizational unit represents the geographical aspect of the organization in sales and distribution? Please choose the correct answer.

• A. Sales district
• B. Sales group
• C. Distribution channel
• D. Sales office

Answer: D

NEW QUESTION # 21
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. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
• B. 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.
• C. Using the sales order number as a reference number could lead to an invoice split.
• D. You have to maintain copy control entries from order-related billing documents to FI accounting documents

Answer: C

NEW QUESTION # 22
Which complaint request document is created with a mandatory reference to a billing document?

• A. Advanced returns request
• B. Credit memo request
• C. Returns
• D. Invoice correction request

Answer: D

NEW QUESTION # 23
As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)? Please choose the correct answer.

• A. Material availability date
• B. Requested delivery date
• C. Goods issue date
• D. Loading date

Answer: A

NEW QUESTION # 24
Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

• A. Change the pricing condition record.
• B. Change the price using the update function of the condition type.
• C. Create a new pricing condition record using a template.
• D. Change the price within the sales order to update the condition record.

Answer: C

NEW QUESTION # 25
In which of the following circumstances can function be controlled by the item category? There are 3 correct answers to this question.

• A. If an item is relevant for pricing
• B. If an item is relevant for billing
• C. If the availability check is performed
• D. If schedule line items are allowed
• E. If an item is relevant for rejection and reason for rejection is assigned to it

Answer: A,B,D

NEW QUESTION # 26
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

• A. Root cause analysis
• B. SAP Notes
• C. Implementation Roadmap
• D. SAP Solution Manager diagnostics

Answer: D

NEW QUESTION # 27
When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the following? Please select all the correct answers that apply.

• A. Hardware
• B. General component status
• C. System configuration
• D. Database administration

Answer: A,B,C,D

NEW QUESTION # 28
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. Route to the customer
• B. Overdelivery
• C. Zero quantity
• D. Billing date
• E. Minimum quantity

Answer: B,C,E

NEW QUESTION # 29
Which of the following document flows describe possible standard sales processes?
(Choose two)

• A. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document
• B. Invoice correction request with reference to a standard order ? delivery ? transfer order
  ? post goods issue ? invoice ? accounting document
• C. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
  ? accounting document
• D. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
  accounting document

Answer: A,C

NEW QUESTION # 30
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 item category of the billing type
• B. In the condition type
• C. In the copy control at item level
• D. In the billing type

Answer: C

NEW QUESTION # 31
The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Please choose the correct answer.

• A. Sales Deals
• B. Lower/Upper limits
• C. Scales
• D. Pricing Restrictions
• E. Requirement routines

Answer: B

NEW QUESTION # 32
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 mark it as mandatory.
• C. 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.
• D. 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.

Answer: C

NEW QUESTION # 33
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)

• A. Material group
• B. Billing date
• C. Terms of payment
• D. Ship-to party
• E. Payer

Answer: B,C,E

NEW QUESTION # 34
Which control settings are required for a bill of material scenario? There are 2 correct answers to this question.

• A. Set the schedule line check for product allocation.
• B. Set the structure scope in the main item category.
• C. Set the sales document type to check the item division.
• D. Determine if items should be delivered as a group.

Answer: B,D

NEW QUESTION # 35
Which of the following is controlled by the configuration of the billing type?

• A. How account determination takes place
• B. Whether order-related billing is supported when using this billing type
• C. Whether a billing plan is determined when using this billing type
• D. How the item category within the billing document is determined

Answer: A

NEW QUESTION # 36
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question.

• A. Shipping point
• B. Warehouse number
• C. Shipping conditions
• D. Storage conditions
• E. Plant

Answer: A,D,E

NEW QUESTION # 37
......

Get Perfect Results with Premium C_TSCM62_67 Dumps Updated 80 Questions: https://www.dumptorrent.com/C_TSCM62_67-braindumps-torrent.html

C_TSCM62_67 Dumps PDF 2023 Program Your Preparation EXAM SUCCESS: https://drive.google.com/open?id=1mHID17Ec9S3LDe-ELyPaL_Z3s0r-ORaf