SAP C_TSCM62_67 Real Exam Questions and Answers FREE

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NEW QUESTION # 12
What is controlled by the configuration of the billing type? Please choose the correct answer.

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

Answer: D

NEW QUESTION # 13
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?

• A. The schedule line category of the main item must have the correct settings.
• B. For the sales document type, set the Bill of material explosion checkbox.
• C. The component item categories must be determined using the item usage: BOM.
• D. The item category of the main item must have the correct settings.

Answer: D

NEW QUESTION # 14
During the sales order process, in which document can you assign packing materials for the first time?

• A. Delivery document
• B. Goods issue document
• C. Transfer order document
• D. Sales order document

Answer: D

NEW QUESTION # 15
Which organizational unit represents the geographical aspect of the organization in sales and distribution? Please choose the correct answer.

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

Answer: C

NEW QUESTION # 16
What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

• A. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
  Delivery Free-of-Charge is created with reference to return deliveries only.
• B. Delivery Free-of-Charge must be created with reference to a preceding invoice.
  Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.
• C. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.
• D. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.

Answer: D

NEW QUESTION # 17
You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

• A. The goods issue is posted
• B. The accounting document is given the status "cleared"
• C. The document flow is updated
• D. The account receivable is posted

Answer: C,D

NEW QUESTION # 18
Based on which of the following dates is the availability check (ATP) carried out?

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

Answer: A

NEW QUESTION # 19
A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model.
Which of the following scenarios would implement this?

• A. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem
• B. Free goods with an exclusive bonus quantity using the free goods calculation rules
• C. Free goods with an inclusive bonus quantity that generates a subitem
• D. Free goods with an inclusive bonus quantity using the free goods calculation rules

Answer: B

NEW QUESTION # 20
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

• A. You can determine the account determination procedure.
• B. You can hide fields in the customer master.
• C. You can create and add new fields to the customer master.
• D. You can define two number ranges per account group.

Answer: B

NEW QUESTION # 21
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. Activate the sales document type for lean warehouse management.
• C. Activate the sales document type for warehouse management.
• D. Assign a warehouse number to a combination of plant and storage location in the organizational structure.

Answer: A,D

NEW QUESTION # 22
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 # 23
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

• A. Transportation group
• B. Plant
• C. Loading group
• D. Shipping condition
• E. Storage condition

Answer: B,C,D

NEW QUESTION # 24
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.

• A. Inquiry
• B. Billing document
• C. Sales order
• D. Quotation
• E. Delivery note

Answer: A,D

NEW QUESTION # 25
Which of these components is included in SAP Solution Manager? Please choose the correct answer.

• A. SAP Netweaver Business Warehouse
• B. Enterprise Search
• C. Master data management
• D. Service Desk

Answer: D

NEW QUESTION # 26
How do the sales document types "rush order" and "cash sales" differ? (Choose two)

• A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
• 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, delivery creation is not necessary. For rush orders, delivery creation is necessary.

Answer: A,C

NEW QUESTION # 27
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 # 28
In a sales order, which parameter can be used for the route determination? Please choose the correct answer.

• A. The shipping condition of the sold-to party
• B. The incoterms of the ship-to party
• C. The departure zone of the plant
• D. The loading group assigned to the material

Answer: A

NEW QUESTION # 29
Which one of the following pricing element controls the pricing so that customer specific price is selected rather than the general material price to be used during automatic price determination in a sales document? Please choose the correct answer.

• A. Condition type.
• B. Condition record.
• C. Pricing Procedure.
• D. Condition table.
• E. Access sequence.

Answer: E

NEW QUESTION # 30
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

• A. The customer master data is transferred to the sales order and cannot be changed there.
• B. The customer master is subdivided into general data, company code data, sales area data, and plant data.
• C. The customer master is created using an account group.
• D. Address changes in the customer master affect existing documents in the system.

Answer: C,D

NEW QUESTION # 31
What is the purpose of using billing due lists? (Choose two)

• A. To initiate a dunning run in financials
• B. To process sales orders and deliveries that are due for billing
• C. To release orders that are blocked for billing
• D. To periodically create billing documents

Answer: B,D

NEW QUESTION # 32
For which of the following can you use a distribution channel? (Choose two)

• A. To determine the address in the output of the order confirmation
• B. To distinguish material master data used during sales order processing
• C. To determine the transportation scheduling for a material during sales order processing
• D. To assign a delivery plant for sales processes

Answer: B,D

NEW QUESTION # 33
Which one of the following statement is incorrect? Please choose the correct answer.

• A. If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.
• B. In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.
• C. In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.

Answer: B

NEW QUESTION # 34
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. Group condition
• C. Scale formula
• D. Condition supplements

Answer: B

NEW QUESTION # 35
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 without an access sequence.
• B. Define a new condition type and mark it as a group condition.
• C. Assign an access sequence to the condition type.
• D. Mark the condition type within the pricing procedure as a manual condition.

Answer: A,D

NEW QUESTION # 36
When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the following? Please select all the correct answers that apply.

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

Answer: A,B,C,D

NEW QUESTION # 37
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