[Nov-2021] Latest C_TSCM62_67 Exam Dumps for Pass Guaranteed
Reliable SAP Certified Application Associate C_TSCM62_67 Dumps PDF Nov 14, 2021 Recently Updated Questions
NEW QUESTION 37
Which statement regarding copying control is correct?
- A. The item category of the target document must always be specified in copying control.
- B. Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.
- C. The copying requirements for sales documents can be specified at header and item level only.
- D. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.
Answer: B
NEW QUESTION 38
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
- A. After the post goods issue process is initiated, the system can begin to pack the materials.
- B. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- C. The post goods issue process is executed with reference to the respective sales order.
- D. The post goods issue process reduces the corresponding requirements in materials planning.
- E. The post goods issue process reduces the stock level.
Answer: B,D,E
NEW QUESTION 39
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)
- A. Ensure that sales prices and discounts are copied to the delivery.
- B. Define and assign a pricing procedure to the delivery type.
- C. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
- D. Define and flag a condition type for freight costs for delivery usage.
Answer: B,C
NEW QUESTION 40
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
- A. Inventory Management creates a stock transfer when the sales order is saved.
- B. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
- C. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
- D. The availability check that was carried out included a replenishment lead time in the scope of check.
Answer: D
NEW QUESTION 41
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. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
- B. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
- C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
- D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Answer: C,D
NEW QUESTION 42
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 43
Which of the following must you set up in sales customizing to create an order-related delivery?
- A. An item category with "Item is relevant for delivery"
- B. An item category and MRP type
- C. An item category and scheduling agreement type
- D. An item category with "Schedule Line allowed"
Answer: D
NEW QUESTION 44
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Enhancement Packages
- B. Via Add-ons
- C. Via Best Practices
- D. Via Support Packages
Answer: A
NEW QUESTION 45
Which of the following is controlled by the configuration of the billing type?
- A. Whether order-related billing is supported when using this billing type
- B. Whether a billing plan is determined when using this billing type
- C. How the item category within the billing document is determined
- D. How account determination takes place
Answer: D
NEW QUESTION 46
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- D. 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.
Answer: C,D
NEW QUESTION 47
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
- A. The consignment fill-up document is blocked for billing.
- B. A condition record was not found in the consignment fill-up document.
- C. The ownership of the goods was not transferred yet.
- D. Goods movement did not take place.
Answer: C
NEW QUESTION 48
Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)
- A. Each plant can be assigned to just one company code.
- B. A plant can be assigned to multiple company codes.
- C. Delivering plants must be assigned to the same company code as the sales organization.
- 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: A,D
NEW QUESTION 49
Which of the following do you have to consider when you configure the "quotation ? sales order" sales process? (Choose two)
- A. Define the Target Item Category in copying control for all manually maintained item categories in the quotation.
- B. Set up the item category of the quotation so that it has an incompletion procedure for a value item.
- C. Define the completion rule in the item category of the quotation as not relevant for completion.
- D. Specify how pricing data should be handled when copying items.
Answer: A,D
NEW QUESTION 50
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 inclusive bonus quantity that generates a subitem
- C. Free goods with an inclusive bonus quantity using the free goods calculation rules
- D. Free goods with an exclusive bonus quantity using the free goods calculation rules
Answer: D
NEW QUESTION 51
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
- A. Ship-to party
- B. Goods issue date
- C. Shipping point
- D. Incoterms
- E. Plant
Answer: A,C,D
NEW QUESTION 52
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The schedule line category in the sales document
- B. The item category in the sales document
- C. The check group in the material master
- D. The delivery type
Answer: A,C
NEW QUESTION 53
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To display statistical information for the costs in the pricing environment of a sales order
- B. To determine the value that is used for the accounting document when posting goods issue
- C. To define the value that is used when posting the receivables for a customer ordering this material
- D. To display the average net sales price of this material during the last year
Answer: A,B
NEW QUESTION 54
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SAP C_TSCM62_67 Exam Description:
The "SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7" certification exam verifies that the candidate has the knowledge in the area of Sales Order Management for the consultant profile. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
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