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SAP C_TSCM62_67 Exam Syllabus Topics:
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NEW QUESTION 16
What is controlled by the item category of a sales document item? (Choose three)
- A. Whether a customer-material info record is read
- B. Whether an item is relevant for pricing
- C. Whether an item is relevant for billing
- D. Whether you can create schedule lines for the item.
- E. Whether you can reject an item in a sales order
Answer: B,C,D
NEW QUESTION 17
Which of the following is a benefit of SAP Solution Manager?
- A. It reduces the cost of implementation and continuous improvement.
- B. It reduces the number of systems and operates only one central IT landscape.
- C. It provides common master data management within all SAP systems.
- D. It enables central Enterprise Search within all SAP systems.
Answer: A
NEW QUESTION 18
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. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
- B. Maintain a billing date profile and assign it to the sales document type.
- C. Maintain a customer-specific billing due list variant and schedule a periodic job.
- D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Answer: D
NEW QUESTION 19
Which of the following statements regarding material determination are correct? (Choose two)
- A. The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
- B. Condition tables must be defined in Customizing (IMG).
- C. The relevant substitution reason is specified in the access sequence.
- D. The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
Answer: B,D
NEW QUESTION 20
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?
- A. The standard billing type F2 must be used in the billing plan for the down payment.
- 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. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
Answer: D
NEW QUESTION 21
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
- A. The post goods issue process reduces the stock level.
- B. After the post goods issue process is initiated, the system can begin to pack the materials.
- C. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- D. The post goods issue process reduces the corresponding requirements in materials planning.
- E. The post goods issue process is executed with reference to the respective sales order.
Answer: A,C,D
NEW QUESTION 22
Which of the following must you set up in sales customizing to create an order-related delivery?
- A. An item category with "Schedule Line allowed"
- B. An item category with "Item is relevant for delivery"
- C. An item category and MRP type
- D. An item category and scheduling agreement type
Answer: A
NEW QUESTION 23
What do you have to consider when you change customer master data? (Choose two)
- A. Customer master data is transferred to the sales order and cannot be changed there.
- B. Address changes in the customer master affect existing documents in the system.
- C. A customer can have only one unloading point.
- D. Several different partner functions can be assigned in the sales area data of the customer master.
Answer: B,D
NEW QUESTION 24
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The schedule line is marked and highlighted by the system.
- B. The incompletion log displays the unconfirmed schedule line as a missing field.
- C. The availability control screen is displayed.
- D. An error message appears on the status bar alerting the user to the situation.
Answer: C
NEW QUESTION 25
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)
- A. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
- B. Activate the sales document type for warehouse management.
- C. Activate the assigned warehouse number as a lean warehouse.
- D. Activate the sales document type for lean warehouse management.
Answer: A,C
NEW QUESTION 26
You want to restrict the materials a customer can order.
What do you use to achieve this?
- A. Assortment module
- B. Material listing
- C. Material group
- D. Product hierarchy
Answer: B
NEW QUESTION 27
A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model.
Which of the following scenarios would implement this?
- A. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem
- B. Free goods with an inclusive bonus quantity that generates a subitem
- C. Free goods with an exclusive bonus quantity using the free goods calculation rules
- D. Free goods with an inclusive bonus quantity using the free goods calculation rules
Answer: C
NEW QUESTION 28
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 schedule line category needs be to set to relevant for delivery.
- C. The item category needs to be set to "relevant for delivery" for value items.
- D. The item category needs to be set to schedule line allowed.
Answer: B,D
NEW QUESTION 29
In which of the following scenarios can you use the material listing function?
- A. To set a list of materials that the customer can buy
- B. To set a list of materials that the customer cannot buy
- C. To generate a detailed report about materials
- D. To group materials to different lists
Answer: A
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. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- B. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- 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: B,C
NEW QUESTION 31
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 assign a status group in which the fields General, Delivery, and Billing Document are selected.
- B. 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.
- C. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
- 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: A
NEW QUESTION 32
Which of the following document flows describe possible standard sales processes?
(Choose two)
- A. Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document - B. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document - C. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document
- D. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document
Answer: C,D
NEW QUESTION 33
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 condition classes
- B. In the usage of different calculation types
- C. In the maintenance of scales
- D. In the maintenance of accrual rates within condition records
Answer: A,D
NEW QUESTION 34
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