C_TSCM62_67 valid test prep – Prepaway Exam Dumps

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SAP C_TSCM62_67 Exam Dumps – PDF Questions and Testing Engine

NEW QUESTION 14
Which of the following statements relating to the organizational assignment of plants are correct? There are 3 correct answers to this question.

Several plants can be assigned to one company code

A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant

A plant can be assigned to multiple company codes

Each plant can be assigned to just one company code

NEW QUESTION 15
If the material entered in the sales order is not available, how is the user alerted to this situation?

The availability control screen is displayed.

The system automatically sets the order quantity to zero.

The incompletion log displays the unconfirmed schedule line as a missing field.

The system highlights the schedule line.

NEW QUESTION 16
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

Root cause analysis

Implementation Roadmap

SAP Notes

SAP Solution Manager diagnostics

NEW QUESTION 17
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

NEW QUESTION 18
Which of the following statement is correct? Please choose the correct answer

Invoice correction request can be created with reference to an order.

ln an invoice correction request, you can delete the credit and debit memos in pairs.

NEW QUESTION 19
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 20
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)

Incoterms

Ship-to party

Goods issue date

Shipping point

Plant

NEW QUESTION 21
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.

NEW QUESTION 22
Which of the following statements regarding material determination are correct? (Choose two)

The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.

Condition tables must be defined in Customizing (IMG).

The relevant substitution reason is specified in the access sequence.

The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.

NEW QUESTION 23
Where is the pricing of a bill of material item controlled? Please choose the correct answer.

Higher level item

Item category

Item category group

Item type

NEW QUESTION 24
Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

Change the price within the sales order to update the condition record.

Change the pricing condition record.

Create a new pricing condition record using a template.

Change the price using the update function of the condition type.

NEW QUESTION 25
Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.

Maintenance of the Pricing Procedure

Defining the document pricing procedure

Creation of Condition Tables

Creation of Condition Records

NEW QUESTION 26
What steps are included in the cash sales process? (Choose two)

When you save the cash sales, the system prints a document – BA00 – that can be given to the customer as an order confirmation.

When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.

When you save the cash sales, the system automatically creates a delivery.

When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

NEW QUESTION 27
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

NEW QUESTION 28
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 29
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.

NEW QUESTION 30
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)

The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

A posting block was set for the billing document type. This allows only the controlling documents to be generated.

There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

The reference number and assignment number differ; therefore, accounting documents cannot be generated.

NEW QUESTION 31
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)

Maintain the requested sales revenue account directly in the payer’s customer master record.

Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

Create and assign the account key of affiliated companies directly in the payer’s customer master record.

Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

NEW QUESTION 32
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?

The consignment fill-up document is blocked for billing.

A condition record was not found in the consignment fill-up document.

Goods movement did not take place.

The ownership of the goods was not transferred yet.

NEW QUESTION 33
A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

Enter $300 in the amount field, 100 Units as the Max. Order field

In scales, enter $300 for all units sold from 1 – 100 units. Enter $0 from units 100+

Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Enter $300 in the amount field and set the Condition Type validity value to 100 units

NEW QUESTION 34
In the free goods condition records, data has been entered as below:
Field Value
Min Qty 1
From 100 EA
Free Goods 20 EA
Calculation Rule 2 – Unit Reference
Free Goods Category Inclusive
A sales order is now created with a sales quantity of 250 EA.
How many free goods are given? Please choose the correct answer.

40 EA

0 EA

20 EA

50 EA

NEW QUESTION 35
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

SAP SD Certification Exam Details:

Reference Books	TSCM60, TSCM62
Exam Price	$550 (USD)
Duration	180 mins
Exam Name	SAP Certified Application Associate – Sales and Distribution with SAP ERP 6.0 EhP7
Level	Associate
Sample Questions	SAP SD Certification Sample Questions

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Latest Jun 13, 2022 Real C_TSCM62_67 Exam Dumps Questions Valid C_TSCM62_67 Dumps PDF [Q14-Q35]

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