Prepare for the Actual SAP Certified Application Associate C_TSCM62_67 Exam Practice Materials Collection [Q47-Q71]

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Prepare for the Actual SAP Certified Application Associate C_TSCM62_67 Exam Practice Materials Collection [Q47-Q71]

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Prepare for the Actual SAP Certified Application Associate C_TSCM62_67 Exam Practice Materials Collection

SAP Certified Application Associate Certified Official Practice Test C_TSCM62_67 – Feb-2023

Q47. Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

User exit

Customer exit

Business add in

Enhancement section

Q48. 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)

Define a new condition type without an access sequence.

Define a new condition type and mark it as a group condition.

Assign an access sequence to the condition type.

Mark the condition type within the pricing procedure as a manual condition.

Q49. In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country, Up to now, this level of maintenance is not supported at all in your system.
Which of the following object in customizing needs to be maintained to allow this features in condition maintenance? Please choose the correct answer.

Condition table

Access sequence

Pricing procedure

Condition type

Q50. You have configured a sales document type with the following number systems:
*
Number range internal assignment: 01
*
Number range external assignment: 02
*
Item number increment: 10
*
Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type? (Choose two)

Action: You enter a sales document number manually and save the sales document.
Consequence: A number from number range 01 is assigned to the document.

Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.

Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.

Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.

Q51. You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?

Group condition

Condition supplements

Scale basis

Scale formula

Q52. Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.

The free goods procedure is assigned directly to the sales document type.

The item category usage FREE is used when determining the item category of the main item.

The forwarding of the costs to accounting is controlled using the respective calculation rule.

The item category usage FREE is used when determining the item category of the subitem.

Q53. What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)

You must activate automatic packing for the relevant delivery item categories.

You must create a sales bill of material (BOM) that determines the packaging materials.

You have to create material master records for the different packaging materials.

For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

Q54. How do the sales document types “rush order” and “cash sales” differ? There are 2 correct answers to this question.

For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today’s date.

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

Q55. How does SAP make new functions of the SAP ERP system available to the customer?

Via enhancement packages

Via Support Packages

Via best practices

Via add-ons

Q56. Which of the following do you have to consider when you configure the “quotation ? sales order” sales process? (Choose two)

Specify how pricing data should be handled when copying items.

Set up the item category of the quotation so that it has an incompletion procedure for a value item.

Define the completion rule in the item category of the quotation as not relevant for completion.

Define the Target Item Category in copying control for all manually maintained item categories in the quotation.

Q57. Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.

A product hierarchy

A billing plan

The copying control for the release order

A schedule line category

Q58. Your sales document type has been configured with the following number systems:
– Number range internal assignment: 01
– Number range external assignment: 02
– Item number increment: 10
– Sub-item increment: 1
Which statements regarding the above configuration settings are correct? There are 2 correct answers to this question.

When the sales order is saved, a new sequential document number is generated by the number range 02.

When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

The sales document can receive an external document number from number range 02 or an internally assigned document number.

Q59. Which SAP NetWeaver component realizes cross-system application processes?

SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

SAP Enterprise Portal (SAP EP)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

Q60. Which one of the following statements is incorrect? Please choose the correct answer.

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

A sales order can be created in more than one sales area

A sales order can have more than one ship-to party

Q61. Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down payment.

Q62. You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)

The post goods issue process reduces the corresponding requirements in materials planning.

The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

The post goods issue process is executed with reference to the respective sales order.

The post goods issue process reduces the stock level.

After the post goods issue process is initiated, the system can begin to pack the materials.

Q63. What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

You can hide fields in the customer master.

You can create and add new fields to the customer master.

You can determine the account determination procedure.

You can define two number ranges per account group.

Q64. What is the purpose of the condition type within the pricing process? Please choose the correct the answer.

To define what condition types should be taken into account and in what sequence

To define the key fields of the condition records

To control the properties of pricing conditions

To structure the hierarchy for condition record access

Q65. Which of the following actions are part of the configuration of the material determination function? (Choose three)

Assign the material determination procedure to a sales document type.

Define the substitution reason that determines whether a manual or automatic substitution process should be used.

Assign the material determination procedure to a sales area.

Specify the relevant substitution reason in the access sequence.

Define condition tables in Customizing (IMG).

Q66. 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.

Customer master record, material master record, customer-material info record

Material master record, customer-material info record, customer master record

Customer material info record, material master record, customer master record

Customer-material info record, customer master record, material master record

Q67. Which of the following statement about consignment fillup is correct? Please choose the correct answer.

The material remains in the valuated stock of the delivering plant even after the consignment fillup

In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue.

The consignment fillup is relevant for billing

For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery

Q68. Which one of the following information is not maintained in the customer material information? Please choose the correct answer.

Delivering Plant

Customer receiving hours.

Customer Material Number and its description

Q69. For what purposes can you use transaction variants? (Choose two)

To enable default values for data fields in a user-defined transaction

To add new external fields to the sales document

To hide fields in a sales order

To modify the layout of a report

Q70. What is controlled by the item category of a sales document item? (Choose three)

Whether an item is relevant for billing

Whether an item is relevant for pricing

Whether a customer-material info record is read

Whether you can reject an item in a sales order

Whether you can create schedule lines for the item.

Q71. Which of the following statement relating to the function of distribution channel is correct? Please choose the correct answer.

A distribution has its own address

Each shipping point requires its own distribution channel

The distribution channel can be used to distinguish material master data used during sales order processing

The maintenance of distribution channel is optional and not necessary for single level enterprise structure

Ace SAP C_TSCM62_67 Certification with Actual Questions Feb 04, 2023 Updated: https://www.premiumvcedump.com/SAP/valid-C_TSCM62_67-premium-vce-exam-dumps.html

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Prepare for the Actual SAP Certified Application Associate C_TSCM62_67 Exam Practice Materials Collection [Q47-Q71]

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