SAP C_TSCM62_67 Practice Test Pdf Exam Material
C_TSCM62_67 Answers C_TSCM62_67 Free Demo Are Based On The Real Exam
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.
NEW QUESTION 18
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The check group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 19
Which SAP NetWeaver component realizes cross-system application processes?
- A. SAP Enterprise Portal (SAP EP)
- B. SAP Master Data Management (SAP MDM)
- C. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- D. SAP Business Warehouse (SAP BW)
Answer: C
NEW QUESTION 20
What is controlled by the item category of a sales document item? (Choose three)
- A. Whether an item is relevant for billing
- B. Whether a customer-material info record is read
- C. Whether you can create schedule lines for the item.
- D. Whether you can reject an item in a sales order
- E. Whether an item is relevant for pricing
Answer: A,C,E
NEW QUESTION 21
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The availability control screen is displayed.
- B. The incompletion log displays the unconfirmed schedule line as a missing field.
- C. The system automatically sets the order quantity to zero.
- D. The system highlights the schedule line.
Answer: A
NEW QUESTION 22
Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?
- A. Sales document type WK1 and item category group NORM
- B. Sales document type WK1 and material group VC (Value contract)
- C. Sales document type WK1 and item usage VCTR (Value contract)
- D. Sales document type WK1 and value contract material WKM1
Answer: C
NEW QUESTION 23
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 scheduling agreement type
- C. An item category and MRP type
- D. An item category with "Schedule Line allowed"
Answer: D
NEW QUESTION 24
What can be identified as the most likely reason for a delivery split in a collective delivery run?
- A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
- B. The shipping conditions of two separate items in the sales order differ from one another.
- C. The loading group of one of the items in the sales order differs from the others.
- D. The sales order line items have the same route and the same shipping point, but different ship-to parties.
Answer: D
NEW QUESTION 25
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 mark it as mandatory.
- B. 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.
- 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, assign it to the sales document type, and set the status to "released for further process steps".
Answer: B
NEW QUESTION 26
Which of the following are characteristics of value contracts? (Choose two)
- A. Value contracts cannot perform an availability check (ATP).
- B. Value contracts have schedule lines.
- C. Value contracts require release orders.
- D. Value contracts can have any target quantity.
Answer: A,C
NEW QUESTION 27
Which of the following statements regarding the free goods process is correct?
- A. Free goods with an inclusive bonus quantity will always be generated without a subitem.
- B. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
- 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
During the sales order process, in which document can you assign packing materials for the first time?
- A. Delivery document
- B. Sales order document
- C. Goods issue document
- D. Transfer order document
Answer: B
NEW QUESTION 29
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. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
- C. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
- D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Answer: B,D
NEW QUESTION 30
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The checking group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 31
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. The availability check that was carried out included a replenishment lead time in the scope of check.
- 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. Inventory Management creates a stock transfer when the sales order is saved.
Answer: A
NEW QUESTION 32
Which of the following statements regarding material determination are correct? (Choose two)
- A. The relevant substitution reason is specified in the access sequence.
- 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 material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
Answer: B,C
NEW QUESTION 33
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. The item category of the main item must have the correct settings.
- B. The component item categories must be determined using the item usage: BOM.
- C. For the sales document type, set the Bill of material explosion checkbox.
- D. The schedule line category of the main item must have the correct settings.
Answer: A
NEW QUESTION 34
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 customer-specific billing due list variant and schedule a periodic job.
- C. Maintain a billing date profile and assign it to the sales document type.
- 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 35
Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
*
From 0 kg - 8 EUR
*
From 1 kg - 12 EUR
*
From 5 kg - 16 EUR
*
From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)
- A. Set the Exclusion indicator to net price.
- B. Select the Group condition checkbox.
- C. Set the calculation type to fixed amount.
- D. Select the Header condition checkbox.
Answer: B,C
NEW QUESTION 36
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SAP C_TSCM62_67 Exam: Basic Questions With Answers: https://drive.google.com/open?id=1NgXDgi2psL7RaBiW52Q5zBAbz9VSOe05
