2023 Updated Verified Pass C_TSCM62_67 Study Guides & Best Courses [Q48-Q71]

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2023 Updated Verified Pass C_TSCM62_67 Study Guides & Best Courses

Ultimate Guide to the C_TSCM62_67 - Latest Edition Available Now


The SAP C-TSCM62-67 certification exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The exam is available in several languages and is conducted in a proctored environment. To be eligible to take the exam, candidates must have a minimum of six months of experience in the SAP SD module and should have completed the recommended training courses. Passing the exam will demonstrate that the candidate has a good understanding of SAP SD, and can apply this knowledge to configure and customize the module to meet business requirements.


The SAP C_TSCM62_67 certification exam is an excellent opportunity for professionals who want to prove their expertise in sales and distribution using SAP ERP 6.0. This certification is highly valued in the industry and can lead to better career prospects and higher salaries. With proper preparation and study, candidates can pass the exam and earn this prestigious certification.

 

NEW QUESTION # 48
What do you have to consider when you change customer master data? (Choose two)

  • A. Several different partner functions can be assigned in the sales area data of the customer master.
  • B. Customer master data is transferred to the sales order and cannot be changed there.
  • C. A customer can have only one unloading point.
  • D. Address changes in the customer master affect existing documents in the system.

Answer: A,D


NEW QUESTION # 49
If the material entered in the sales order is not available, how is the user alerted to this situation?

  • A. The schedule line is marked and highlighted by the system.
  • B. An error message appears on the status bar alerting the user to the situation.
  • C. The availability control screen is displayed.
  • D. The incompletion log displays the unconfirmed schedule line as a missing field.

Answer: C


NEW QUESTION # 50
Which of the following statement is incorrect regarding the Payment card processing?

  • A. Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
  • B. A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.
  • C. The payment card data is copied to the billing document from the order.

Answer: B


NEW QUESTION # 51
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. Loading date
  • D. Goods issue date

Answer: A


NEW QUESTION # 52
Which of the following does the sales document type control? There are 3 correct answers to this question.

  • A. Whether an item is to be delivered
  • B. Whether document number is external or internally used
  • C. Whether an item is blocked for delivery
  • D. Whether availability is checked
  • E. Whether a delivery document is created automatically

Answer: B,C,E


NEW QUESTION # 53
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 define two number ranges per account group.
  • D. You can create and add new fields to the customer master.

Answer: B


NEW QUESTION # 54
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 # 55
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 transportation scheduling for a material during sales order processing
  • C. To determine the address in the output of the order confirmation
  • D. To distinguish material master data used during sales order processing

Answer: A,D


NEW QUESTION # 56
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 type
  • D. Text determination procedure

Answer: A


NEW QUESTION # 57
Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.

  • A. Defining the document pricing procedure
  • B. Creation of Condition Tables
  • C. Maintenance of the Pricing Procedure
  • D. Creation of Condition Records

Answer: B


NEW QUESTION # 58
A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.

  • A. The schedule line category needs to be set to relevant for delivery
  • B. The sales document type needs to be set to relevant for delivery
  • C. The item category needs to be set to relevant for delivery
  • D. The item category needs to be set to schedule line allowed

Answer: A,D


NEW QUESTION # 59
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. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
  • B. Activate the sales document type for lean warehouse management.
  • C. Activate the assigned warehouse number as a lean warehouse.
  • D. Activate the sales document type for warehouse management.

Answer: A,C


NEW QUESTION # 60
What do you have to consider when you change customer master data? There are 2 correct answers to this question.

  • A. Several different partner functions can be assigned in the sales area data of the customer master.
  • B. Customer master data is transferred to the sales order and cannot be changed there.
  • C. A customer can have only one unloading point.
  • D. Address changes in the customer master affect existing documents in the system.

Answer: A,D


NEW QUESTION # 61
How does SAP make new functions of the SAP ERP system available to the customer?

  • A. Via add-ons
  • B. Via best practices
  • C. Via Support Packages
  • D. Via enhancement packages

Answer: D


NEW QUESTION # 62
Which of the following statements regarding quantity contracts is correct? Please choose the correct answer.

  • A. Quantity contracts are delivered using a contract release order.
  • B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
  • C. Quantity contract items will show up in the delivery due list when ready for delivery.
  • D. Quantity contracts contain details about the customer's requested delivery dates.

Answer: A


NEW QUESTION # 63
Please choose the correct statements about a division: There are 2 correct answers to this question.

  • A. Within a division you can carry out statistical analysis or devise your own marketing strategies
  • B. Each division represents a selling unit as a legal entity
  • C. A material can be assigned to one or more divisions
  • D. A material can be assigned to exactly one division

Answer: A,D


NEW QUESTION # 64
Which SAP NetWeaver component realizes cross-system application processes?

  • A. SAP Enterprise Portal (SAP EP)
  • B. SAP Business Warehouse (SAP BW)
  • C. SAP Master Data Management (SAP MDM)
  • D. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

Answer: D


NEW QUESTION # 65
How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

  • A. In the maintenance of scales
  • B. In the usage of different condition classes
  • C. In the usage of different calculation types
  • D. In the maintenance of accrual rates within condition records

Answer: B,D


NEW QUESTION # 66
In a sales order, which parameter can be used for the route determination? Please choose the correct answer.

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

Answer: D


NEW QUESTION # 67
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. An accounting document is automatically created upon creation of a down payment request
  • C. A down payment request is created in SD with a specific billing type
  • D. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
  • E. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

Answer: B,C,E


NEW QUESTION # 68
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 item category needs to be set to schedule line allowed.
  • B. The item category needs to be set to "relevant for delivery" for value items.
  • C. The schedule line category needs be to set to relevant for delivery.
  • D. The sales document type needs to be set to relevant for delivery.

Answer: A,C


NEW QUESTION # 69
You are using customer hierarchies. 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?

  • A. Set the hierarchy flag within the condition record of HI01 for the main node.
  • B. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
  • C. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
  • D. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.

Answer: B


NEW QUESTION # 70
Which of the following statements regarding material determination are correct? (Choose two)

  • A. The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
  • B. Condition tables must be defined in Customizing (IMG).
  • C. The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
  • D. The relevant substitution reason is specified in the access sequence.

Answer: B,C


NEW QUESTION # 71
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The SAP C_TSCM62_67 certification exam consists of 80 multiple-choice questions that need to be completed in 180 minutes. The exam covers various topics related to the SD module, including sales order management, pricing, shipping, billing, and credit management. The exam also evaluates the candidate's knowledge of master data and integration with other SAP modules.

 

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