RealVCE C_TSCM62_67 Real Exam Question Answers Updated [Dec 31, 2021]
Easily To Pass New SAP C_TSCM62_67 Dumps with 95 Questions
NEW QUESTION 28
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To display the average net sales price of this material during the last year
- B. To define the value that is used when posting the receivables for a customer ordering this material
- C. To display statistical information for the costs in the pricing environment of a sales order
- D. To determine the value that is used for the accounting document when posting goods issue
Answer: C,D
NEW QUESTION 29
You want to restrict the materials a customer can order.
What do you use to achieve this?
- A. Assortment module
- B. Material listing
- C. Material group
- D. Product hierarchy
Answer: B
NEW QUESTION 30
During the sales order process, in which document can you assign packing materials for the first time?
- A. Goods issue document
- B. Delivery document
- C. Transfer order document
- D. Sales order document
Answer: D
NEW QUESTION 31
In which of the following master records can partial delivery agreements be stored?
(Choose two)
- A. In the condition master record
- B. In the material master record
- C. In the customer master record
- D. In the customer material info record
Answer: C,D
NEW QUESTION 32
Which of the following document flows describe possible standard sales processes?
(Choose two)
- A. Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document - B. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document - C. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document
- D. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document
Answer: C,D
NEW QUESTION 33
You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?
- A. List the reference document number field in the incompleteness procedure for the sales order item category.
- B. Set the completion rule in the item category for the quotation.
- C. Set the quotation messages function in the quotation sales document type.
- D. Set the quotation messages function in the sales order document type.
Answer: D
NEW QUESTION 34
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)
- A. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
- B. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
- C. Create and assign the account key of affiliated companies directly in the payer's customer master record.
- D. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
- E. Maintain the requested sales revenue account directly in the payer's customer master record.
Answer: A,B,D
NEW QUESTION 35
Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?
- A. Pricing analysis
- B. Net price list
- C. Pricing log
- D. Pricing report
Answer: D
NEW QUESTION 36
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 billing type
- D. In the copy control at item level
Answer: D
NEW QUESTION 37
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)
- A. Ship-to party
- B. Terms of payment
- C. Material group
- D. Billing date
- E. Payer
Answer: B,D,E
NEW QUESTION 38
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- B. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- 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: B,D
NEW QUESTION 39
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. Billing date
- B. Route to the customer
- C. Zero quantity
- D. Minimum quantity
- E. Overdelivery
Answer: C,D,E
NEW QUESTION 40
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. You must create a sales bill of material (BOM) that determines the packaging materials.
- B. You must activate automatic packing for the relevant delivery item categories.
- C. You have to create material master records for the different packaging materials.
- D. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
Answer: C,D
NEW QUESTION 41
For which of the following can you use SAP Solution Manager?
- A. To implement the SAP Service Marketplace
- B. To implement and operate SAP solutions
- C. To enable SAP Note search
- D. To enable SAP application help
Answer: B
NEW QUESTION 42
Which of the following enable the processing of a delivery? (Choose two)
- A. The items in a delivery are processed using various shipping points.
- B. The valid route is determined in the order header.
- C. The shipping point is determined for each sales order item.
- D. Each delivery has a unique ship-to party.
Answer: C,D
NEW QUESTION 43
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?
- A. Use a reference condition type.
- B. Use hierarchy accesses.
- C. Use group conditions.
- D. Use condition exclusion.
Answer: D
NEW QUESTION 44
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. The partner function "Bill-to party" is changed to the new payer.
- B. Receivables resulting from the sales order are posted to the new payer.
- C. Any additional sales order items are given the payment terms for the new payer.
- D. The partner function "Payer" is changed in the sold-to customer master.
Answer: B,C
NEW QUESTION 45
Which of the following parameters can you set in the schedule line category? (Choose three)
- A. Transfer of requirements
- B. Delivery type
- C. Movement type
- D. Availability check
- E. Shipping condition
Answer: A,C,D
NEW QUESTION 46
According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
- A. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
- B. Inventory management creates a stock transfer when the sales order is saved.
- C. The availability check that was carried out included a replenishment lead time in the scope of check.
- D. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
Answer: C
NEW QUESTION 47
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
- A. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
- B. Maintain a billing date profile and assign it to the sales document type.
- C. Maintain a customer-specific billing due list variant and schedule a periodic job.
- D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Answer: D
NEW QUESTION 48
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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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