The Best SAP C_TSCM62_67 Study Guides and Dumps of 2022

Top SAP C_TSCM62_67 Exam Audio Study Guide! Practice Questions Edition

NEW QUESTION 16
Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)

• A. A plant can be assigned to multiple company codes.
• B. Delivering plants must be assigned to the same company code as the sales organization.
• C. Each plant can be assigned to just one company code.
• D. 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.

Answer: C,D

 

NEW QUESTION 17
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. Mark the condition type within the pricing procedure as a manual condition.
• C. Define a new condition type without an access sequence.
• D. Assign an access sequence to the condition type.

Answer: B,C

 

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

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

Answer: C

 

NEW QUESTION 19
Which of the following statement is correct? Please choose the correct answer

• A. Invoice correction request can be created with reference to an order.
• B. ln an invoice correction request, you can delete the credit and debit memos in pairs.

Answer: B

 

NEW QUESTION 20
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. Pricing Procedure.
• B. Access sequence.
• C. Condition table.
• D. Condition type.
• E. Condition record.

Answer: B

 

NEW QUESTION 21
In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.

• A. Sales document type
• B. Item categories
• C. Schedule line item categories
• D. Copy control for sales documents

Answer: A

 

NEW QUESTION 22
You are using customer hierarchies. The 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? Please choose the correct answer.

• A. Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.
• B. Assigning an access sequence to the condition type H101 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
• C. Setting the hierarchy flag within the condition record of H101 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.
• D. Setting condition type H101 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.

Answer: B

 

NEW QUESTION 23
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. Text type
• C. Condition table
• D. Text determination procedure

Answer: A

 

NEW QUESTION 24
Which one of the following statements is incorrect? Please choose the correct answer.

• A. If the sales unit of measure has been maintained in the material master, then the system will display the sales unit of measure in the sales order
• B. A sales order can have more than one ship-to party
• C. A sales order can be created in more than one sales area

Answer: A

 

NEW QUESTION 25
During the sales order process, in which document can you assign packing materials for the first time?

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

Answer: A

 

NEW QUESTION 26
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 created using an account group.
• C. Address changes in the customer master affect existing documents in the system.
• D. The customer master is subdivided into general data, company code data, sales area data, and plant data.

Answer: B,C

 

NEW QUESTION 27
Which of the following statements regarding the free goods process is correct?

• A. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
• B. Free goods with an inclusive bonus quantity will always be generated without a subitem.
• 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 28
In which of the following master records can partial delivery agreements be stored?
(Choose two)

• A. In the customer master record
• B. In the material master record
• C. In the customer material info record
• D. In the condition master record

Answer: A,C

 

NEW QUESTION 29
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

• A. When billing document is posted, the status in all the related sales, delivery, and billing documents is updated
• B. Billing document is divided into three levels: Header, Item, and Schedule Line.
• C. The data regarding the consumption of the customer's credit limit is posted when the billing document is posted

Answer: B

 

NEW QUESTION 30
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 master record, material master record, customer-material info record
• B. Customer-material info record, customer master record, material master record
• C. Material master record, customer-material info record, customer master record
• D. Customer material info record, material master record, customer master record

Answer: B

 

NEW QUESTION 31
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 account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
• C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.

Answer: A,C

 

NEW QUESTION 32
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer

• A. Update document flow
• B. Copy quantity
• C. Copy item number
• D. Pricing type

Answer: B

 

NEW QUESTION 33
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 and assign a status group in which the fields General, Delivery, and Billing Document are selected.
• B. 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".
• C. 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.
• D. You define an incompletion procedure with the Order Reason field and mark it as mandatory.

Answer: A

 

NEW QUESTION 34
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