[Apr 08, 2023] C_TSCM62_67 Sample with Accurate & Updated Questions
C_TSCM62_67 Exam Info and Free Practice Test | Prep4sures
SAP C_TSCM62_67 Exam Details
The passing score: 70%
Language: German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese traditional
Time Duration: 180 minutes
Number of Questions: 80 questions
NEW QUESTION 20
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.
- A. The sales document can receive an external document number from number range 02 or an internally assigned document number.
- B. Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.
- C. When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.
- D. When the sales order is saved, a new sequential document number is generated by the number range 02.
Answer: A,B
NEW QUESTION 21
Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.
- A. Purchase requisition - Delivery/transport - Dunning & payment - Billing
- B. Incoming order - Goods receipts/transport - Dunning & payment - Billing
- C. Purchase requisition - Billing - Transport/goods receipts - Dunning & payment
- D. Incoming order - Delivery/transport - Billing - Dunning & payment
Answer: D
NEW QUESTION 22
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.
- A. Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value
- B. In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+
- C. Enter $300 in the amount field, 100 Units as the Max. Order field
- D. Enter $300 in the amount field and set the Condition Type validity value to 100 units
Answer: A
NEW QUESTION 23
Which SAP NetWeaver component realizes cross-system application processes? Please choose the correct answer.
- A. SAP Business Warehouse (SAP BW)
- B. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- C. SAP Master Data Management (SAP MDM)
- D. SAP Enterprise Portal (SAP EP)
Answer: B
NEW QUESTION 24
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.
- A. Activate the incompleteness dialog for the sales document type.
- B. Select the "warning" indicator for the fields in the incompleteness procedure.
- C. Assign a status group to the fields that should be checked for completeness.
- D. Assign an incompleteness procedure to the respective item categories.
Answer: A
NEW QUESTION 25
What parameters can be set in the schedule line category? There are 3 correct answers to this question.
- A. Delivery type
- B. Shipping condition
- C. Availability check
- D. Transfer of requirements
- E. Movement type
Answer: C,D,E
NEW QUESTION 26
How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)
- A. In the usage of different calculation types
- B. In the usage of different condition classes
- C. In the maintenance of accrual rates within condition records
- D. In the maintenance of scales
Answer: B,C
NEW QUESTION 27
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.
- A. Material master record
- B. Customer material information record
- C. Condition master record
- D. Customer master of the sold to party
- E. Customer master of the ship to party
Answer: A,B,E
NEW QUESTION 28
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
- A. Ship-to party
- B. Goods issue date
- C. Plant
- D. Incoterms
- E. Shipping point
Answer: A,D,E
NEW QUESTION 29
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 condition exclusion.
- B. Use a reference condition type.
- C. Use hierarchy accesses.
- D. Use group conditions.
Answer: A
NEW QUESTION 30
Which of the following statements regarding partner determination are correct? (Choose two)
- A. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.
- B. In a partner determination procedure, all allowed partner functions are listed.
- C. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
- D. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
Answer: A,B
NEW QUESTION 31
What are the characteristics of the make-to-order process with assembly processing? There are 2 correct answers to this question.
- A. The sales order requires a phantom item for the transfer of requirement.
- B. The material is stored in a sales order specific stock.
- C. The production order is directly created from the sales order
- D. The sales order directly initiates the posting of the goods issue.
Answer: B,C
NEW QUESTION 32
Which of the following does the sales document type control? There are 3 correct answers to this question.
- A. Whether an item is blocked for delivery
- B. Whether an item is to be delivered
- C. Whether a delivery document is created automatically
- D. Whether availability is checked
- E. Whether document number is external or internally used
Answer: A,C,E
NEW QUESTION 33
For what purposes can you use transaction variants? There are 2 correct answers to this question.
- A. To add new external fields to the sales document
- B. To define default values for data fields
- C. To hide fields in a sales order
- D. To define values in a selection screen for a report
Answer: B,C
NEW QUESTION 34
As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.
- B. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
- C. Define an incompletion procedure with the Order Reason field and mark it as mandatory.
- D. 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: A
NEW QUESTION 35
Please choose the correct statements about a division: There are 2 correct answers to this question.
- A. Each division represents a selling unit as a legal entity
- B. Within a division you can carry out statistical analysis or devise your own marketing strategies
- C. A material can be assigned to one or more divisions
- D. A material can be assigned to exactly one division
Answer: B,D
NEW QUESTION 36
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. The schedule line category of the main item must have the correct settings.
- B. The component item categories must be determined using the item usage: BOM.
- C. The item category of the main item must have the correct settings.
- D. For the sales document type, set the Bill of material explosion checkbox.
Answer: C
NEW QUESTION 37
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. You have to create material master records for the different packaging materials.
- B. You must activate automatic packing for the relevant delivery item categories.
- C. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
- D. You must create a sales bill of material (BOM) that determines the packaging materials.
Answer: A,C
NEW QUESTION 38
Which of the following can you determine for the picking process at delivery type level?
- A. Whether lean warehouse management is allowed
- B. Which warehouse numbers will be proposed
- C. Which rule is used to define the picking sequence of items
- D. Which rule is used to determine the picking location
Answer: D
NEW QUESTION 39
Which one of the following statements about delivery types is true? Please choose the correct answer.
- A. Picking relevancy is specified on the delivery type.
- B. One can specify whether the delivery should be split up based on different warehouse numbers
- C. The default storage location is specified on the delivery type
- D. The delivery type controls whether the storage location input is mandatory
Answer: B
NEW QUESTION 40
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The incompletion log displays the unconfirmed schedule line as a missing field.
- B. An error message appears on the status bar alerting the user to the situation.
- C. The schedule line is marked and highlighted by the system.
- D. The availability control screen is displayed.
Answer: D
NEW QUESTION 41
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