SAP C_TSCM62_67 Premium Exam Engine pdf - Download Free Updated 80 Questions [Q12-Q31]

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SAP C_TSCM62_67 Premium Exam Engine pdf – Download Free Updated 80 Questions [Q12-Q31]

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SAP C_TSCM62_67 Premium Exam Engine pdf – Download Free Updated 80 Questions

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SAP C-TSCM62-67 certification exam is a valuable credential for individuals seeking to advance their careers in the field of sales and distribution processes. SAP Certified Application Associate – Sales and Distribution, ERP 6.0 EhP7 certification demonstrates that the applicant has a deep understanding of SAP ERP 6.0 EhP7 and is proficient in configuring and using SAP SD modules. Successful candidates will have a competitive edge in the job market and will be well-positioned to take on new challenges and opportunities in their careers.

SAP C_TSCM62_67 exam covers a wide range of topics related to sales and distribution, such as the sales process, pricing, delivery processing, billing, and credit management. C_TSCM62_67 exam also evaluates the candidate’s knowledge of master data, such as customer and material master records, and their ability to use this data to carry out sales and distribution processes in the SAP ERP system. Additionally, the exam assesses the candidate’s knowledge of reporting and analysis tools used in sales and distribution, such as sales information system and sales analysis.

NEW QUESTION 12
Which one of the following statement is incorrect? Please choose the correct answer.

If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.

In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.

In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.

NEW QUESTION 13
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

You have to decide whether texts are referenced or copied for the relevant item categories.

A new text type has to be created and added to the respective text determination procedure.

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

NEW QUESTION 14
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)

Set the Exclusion indicator to net price.

Set the calculation type to fixed amount.

Select the Header condition checkbox.

Select the Group condition checkbox.

NEW QUESTION 15
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

You have to create a new text type and add it to the respective text determination procedure.

You have to decide whether texts are referenced or copied for the relevant item categories.

NEW QUESTION 16
Which of the following two statements are correct? There are 2 correct answers to this question.

Delivery scheduling will be terminated if sufficient stock is not available in the warehouse.

Delivery relevance in the item category at sales order level is valid only for text or value items.

The goods issue movement type is defined at the schedule line category level.

NEW QUESTION 17
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

Via Enhancement Packages

Via Add-ons

Via Support Packages

Via Best Practices

NEW QUESTION 18
Based on which of the following dates is the availability check (ATP) carried out?

Requested delivery date

Material availability date

Confirmed delivery date

Replenishment lead date

NEW QUESTION 19
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.

NEW QUESTION 20
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)

To determine the value that is used for the accounting document when posting goods issue

To display the average net sales price of this material during the last year

To define the value that is used when posting the receivables for a customer ordering this material

To display statistical information for the costs in the pricing environment of a sales order

NEW QUESTION 21
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)

The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.

The bill of material must be created by selecting BOM usage “Sales and distribution.”

The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.

NEW QUESTION 22
What parameters can be set in the schedule line category? There are 3 correct answers to this question.

Delivery type

Availability check

Movement type

Transfer of requirements

Shipping condition

NEW QUESTION 23
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.

Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.

Using the sales order number as a reference number could lead to an invoice split.

You have to maintain copy control entries from order-related billing documents to FI accounting documents

NEW QUESTION 24
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?

Use the condition technique and assign a billing date determination profile to the payer’s customer master record.

Maintain a factory calendar with a single date per month and assign it to the payer’s customer master record.

Maintain a customer-specific billing due list variant and schedule a periodic job.

Maintain a billing date profile and assign it to the sales document type.

NEW QUESTION 25
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

Billing document is divided into three levels: Header, Item, and Schedule Line.

The data regarding the consumption of the customer’s credit limit is posted when the billing document is posted

When billing document is posted, the status in all the related sales, delivery, and billing documents is updated

NEW QUESTION 26
Which of the following are characteristics of value contracts? (Choose two)

Value contracts have schedule lines.

Value contracts require release orders.

Value contracts cannot perform an availability check (ATP).

Value contracts can have any target quantity.

NEW QUESTION 27
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.

In the customer master, ‘Text is Obligatory is set.

In the customer master, ‘Display text’ is set

In the text procedure, access sequence, ‘Display text’ is set

In the text procedure, the option under the Text is Obligatory’ is changed

NEW QUESTION 28
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.

NEW QUESTION 29
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?

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

Inventory Management creates a stock transfer when the sales order is saved.

NEW QUESTION 30
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

Plant

Shipping condition

Transportation group

Loading group

Storage condition

NEW QUESTION 31
Based on which of the following dates is the availability check (ATP) carried out?

Requested delivery date

Replenishment lead date

Material availability date

Goods issue date

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SAP C_TSCM62_67 Premium Exam Engine pdf – Download Free Updated 80 Questions [Q12-Q31]

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