C_TSCM62_67 PDF Dumps Dec 11, 2021 Exam Questions – Valid C_TSCM62_67 Dumps
Ultimate C_TSCM62_67 Guide to Prepare Free Latest SAP Practice Tests Dumps
SAP SD Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Basic Functions (customizing) | Explain and perform tasks relating to Basic Functions (customizing). TSCM60 OR SCM605 | 8% - 12% |
| Pricing and condition technique | Explain and perform tasks relating to pricing and condition technique TSCM62 OR SCM620 | 8% - 12% |
| Organizational Structures | Explain and perform tasks relating to Organizational Structures. TSCM60 OR SCM600, SCM610 | 8% - 12% |
| Sales Documents (customizing) | Explain and perform tasks relating to Sales Documents (customizing). TSCM60 OR SCM605 OR TSCM6E | > 12% |
| Master data | Set up and maintain relevant master data TSCM60 OR SCM600 | 8% - 12% |
| Shipping Process and Customizing | Describe how shipping transactions are processed in relation to sales order management and their associated customization settings, and maintain customization settings required to perform basic shipping processes. TSCM60 OR SCM600, SCM610 | 8% - 12% |
| Billing Process and Customizing | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes. TSCM60, TSCM62 OR SCM600, SCM615 | 8% - 12% |
| Cross-functional Customizing | Maintain customization settings required to perform cross-functional business processes. TSCM60, TSCM62 OR SCM605, SCM610, SCM615, SCM650 | 8% - 12% |
| Sales process | Explain and perform tasks relating to Sales process. TSCM60 OR SCM600 | 8% - 12% |
| Availability Check | Explain and perform tasks relating to Availability Check. TSCM60 OR SCM600 | < 8% |
C_TSCM62_67 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Exam: | 80 questions |
| Level: | Associate |
| Component: | Sales Order Management |
| Duration: | 180 mins |
| Sub-solution: | Sales and Services |
| Cut Score: | 65% |
| Sample Questions: | SAP C_TSCM62_67 Exam Sample Question |
NEW QUESTION 24
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 25
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 26
A sales order is to be delivered with a material and quantity using item category TAN.
What configuration settings are necessary? (Choose two)
- A. The sales document type needs to be set to relevant for delivery.
- B. The item category needs to be set to schedule line allowed.
- C. The schedule line category needs be to set to relevant for delivery.
- D. The item category needs to be set to "relevant for delivery" for value items.
Answer: B,C
NEW QUESTION 27
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. Maintain a customer-specific billing due list variant and schedule a periodic job.
- B. Maintain a billing date profile and assign it to the sales document type.
- C. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
- D. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
Answer: C
NEW QUESTION 28
Which complaint request document is created with a mandatory reference to a billing document?
- A. Returns
- B. Invoice correction request
- C. Advanced returns request
- D. Credit memo request
Answer: B
NEW QUESTION 29
Which of the following do you have to consider when you configure the "quotation ? sales order" sales process? (Choose two)
- A. Define the Target Item Category in copying control for all manually maintained item categories in the quotation.
- B. Define the completion rule in the item category of the quotation as not relevant for completion.
- C. Specify how pricing data should be handled when copying items.
- D. Set up the item category of the quotation so that it has an incompletion procedure for a value item.
Answer: A,C
NEW QUESTION 30
You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)
- A. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- B. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- C. The permitted transmission mediums are assigned to the output type in Customizing.
- D. Each output type can have only one transmission medium assigned to it.
Answer: A,C
NEW QUESTION 31
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Add-ons
- B. Via Best Practices
- C. Via Support Packages
- D. Via Enhancement Packages
Answer: D
NEW QUESTION 32
Which of the following statements regarding the material master data are correct? (Choose two)
- A. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
- B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
- C. The behavior of a sales order item depends on the assigned item category group of the material master.
- D. The following information in a sales order is derived from the material master: material group, weight, and item category.
Answer: A,C
NEW QUESTION 33
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?
- A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
- B. The requested down payment is determined as a separate item in the sales order by using item category determination.
- C. A sales order must be created with an installment plan that uses terms of payment to control the down payment.
- D. The standard billing type F2 must be used in the billing plan for the down payment.
Answer: A
NEW QUESTION 34
You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing.
Where is this behavior controlled?
- A. In the billing type
- B. In the item category of the billing type
- C. In the copy control at item level
- D. In the condition type
Answer: C
NEW QUESTION 35
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. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
- C. In a partner determination procedure, all allowed partner functions are listed.
- D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
Answer: A,C
NEW QUESTION 36
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Knowledge Management
- B. Enterprise Portal
- C. Master Data Management
- D. Enterprise Search
Answer: C
NEW QUESTION 37
How does SAP make new functions of the SAP ERP system available to the customer?
- A. Via enhancement packages
- B. Via best practices
- C. Via Support Packages
- D. Via add-ons
Answer: A
NEW QUESTION 38
What steps are included in the cash sales process? (Choose two)
- A. 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.
- B. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
- C. When you save the cash sales, the system automatically creates a delivery.
- D. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
Answer: A,C
NEW QUESTION 39
What is the purpose of using billing due lists? (Choose two)
- A. To process sales orders and deliveries that are due for billing
- B. To release orders that are blocked for billing
- C. To initiate a dunning run in financials
- D. To periodically create billing documents
Answer: A,D
NEW QUESTION 40
Based on which of the following dates is the availability check (ATP) carried out?
- A. Requested delivery date
- B. Material availability date
- C. Replenishment lead date
- D. Confirmed delivery date
Answer: B
NEW QUESTION 41
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
- A. Storage condition
- B. Transportation group
- C. Loading group
- D. Shipping condition
- E. Plant
Answer: C,D,E
NEW QUESTION 42
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 43
Which statement regarding copying control is correct?
- A. Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.
- B. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.
- C. The copying requirements for sales documents can be specified at header and item level only.
- D. The item category of the target document must always be specified in copying control.
Answer: A
NEW QUESTION 44
In which of the following scenarios can you use the material listing function?
- A. To set a list of materials that the customer cannot buy
- B. To set a list of materials that the customer can buy
- C. To group materials to different lists
- D. To generate a detailed report about materials
Answer: B
NEW QUESTION 45
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