New (2022) SAP C-TSCM62-67 Exam Dumps
Best Way To Study For SAP C-TSCM62-67 Exam Brilliant C-TSCM62-67 Exam Questions PDF
NEW QUESTION 30
For what purposes can you use transaction variants? (Choose two)
- A. To enable default values for data fields in a user-defined transaction
- B. To modify the layout of a report
- C. To hide fields in a sales order
- D. To add new external fields to the sales document
Answer: A,C
NEW QUESTION 31
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.
- A. The free goods procedure is assigned directly to the sales document type.
- B. The item category usage FREE is used when determining the item category of the main item.
- C. The forwarding of the costs to accounting is controlled using the respective calculation rule.
- D. The item category usage FREE is used when determining the item category of the subitem.
Answer: D
NEW QUESTION 32
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.
- A. Choose a substitution reason with the 'automatic' substitution strategy for the material determination.
- B. Deactivate the availability check in the material master and use the material determination instead.
- C. Adjust the access sequence of the material determination to check the available quantities of the materials.
- D. Deactivate the atp check in the schedule line and activate it in the material determination record.
Answer: A
NEW QUESTION 33
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)
- A. A sales organization can be assigned to several company codes.
- B. Sales organizations are assigned to company codes indirectly using the sales area.
- C. Each sales organization is uniquely assigned to one company code.
- D. Several sales organizations can be assigned to one company code.
Answer: C,D
NEW QUESTION 34
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The system highlights the schedule line.
- B. The availability control screen is displayed.
- C. The system automatically sets the order quantity to zero.
- D. The incompletion log displays the unconfirmed schedule line as a missing field.
Answer: B
NEW QUESTION 35
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
- A. Create business areas and assign them by using the account assignment group for payers.
- B. Create business areas and assign them directly to company codes.
- C. Create an additional company code that is flagged as relevant for the internal balance sheet.
- D. Create business areas and assignment rules to determine the particular business area.
Answer: D
NEW QUESTION 36
Which one of the following information is not maintained in the customer material information? Please choose the correct answer.
- A. Customer Material Number and its description
- B. Customer receiving hours.
- C. Delivering Plant
Answer: B
NEW QUESTION 37
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 you can reject an item in a sales order
- C. Whether an item is relevant for pricing
- D. Whether you can create schedule lines for the item.
- E. Whether an item is relevant for billing
Answer: C,D,E
NEW QUESTION 38
At which organisational level can the material master be maintained for the sales-- salesorg data1 and sales--salesorg 2? Please choose the correct answer.
- A. Sales organization
- B. Sales organisation and plant
- C. Sales organisation and distribution channel
- D. Sales organisation, distribution channel and division
Answer: C
NEW QUESTION 39
When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level? (Choose three)
- A. Zero quantity
- B. Minimum quantity
- C. Overdelivery
- D. Billing date
- E. Route to the customer
Answer: A,B,C
NEW QUESTION 40
Based on which of the following dates is the availability check (ATP) carried out?
- A. Material availability date
- B. Replenishment lead date
- C. Goods issue date
- D. Requested delivery date
Answer: A
NEW QUESTION 41
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. You must create a sales bill of material (BOM) that determines the packaging materials.
- D. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
Answer: A,D
NEW QUESTION 42
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.
- A. In the text procedure, access sequence, 'Display text' is set
- B. In the text procedure, the option under the Text is Obligatory' is changed
- C. In the customer master, 'Display text' is set
- D. In the customer master, 'Text is Obligatory is set.
Answer: B
NEW QUESTION 43
Which one of the following statements is incorrect? Please choose the correct answer.
- A. A sales order can have more than one ship-to party
- B. If the sales unit of measure has been maintained in the material master, then the system will display the sales unit of measure in the sales order
- C. A sales order can be created in more than one sales area
Answer: B
NEW QUESTION 44
Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.
- A. Maintenance of the Pricing Procedure
- B. Defining the document pricing procedure
- C. Creation of Condition Tables
- D. Creation of Condition Records
Answer: C
NEW QUESTION 45
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
- A. The consignment fill-up document is blocked for billing.
- B. A condition record was not found in the consignment fill-up document.
- C. The ownership of the goods was not transferred yet.
- D. Goods movement did not take place.
Answer: C
NEW QUESTION 46
Which of the following statements regarding the material master data are correct? (Choose two)
- A. The following information in a sales order is derived from the material master: material group, weight, and item category.
- B. The behavior of a sales order item depends on the assigned item category group of the material master.
- C. 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.
- D. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
Answer: B,D
NEW QUESTION 47
What is controlled by the configuration of the billing type? Please choose the correct answer.
- A. Whether order-related billing is supported when using this billing type
- B. How account determination takes place
- C. Whether a billing plan is determined when using this billing type
- D. How the item category within the billing document is determined
Answer: B
NEW QUESTION 48
Which of the following statements about down payment is correct? There are 3 correct answers to this question.
- A. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
- B. An accounting document is automatically created upon creation of a down payment request
- C. Down Payment request does not have any accounting document.
- D. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
- E. A down payment request is created in SD with a specific billing type
Answer: B,D,E
NEW QUESTION 49
Which of the following statement about consignment fillup is correct? Please choose the correct answer.
- A. In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue.
- B. The material remains in the valuated stock of the delivering plant even after the consignment fillup
- C. For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery
- D. The consignment fillup is relevant for billing
Answer: B
NEW QUESTION 50
Which of the following actions are part of the configuration of the material determination function? (Choose three)
- A. Assign the material determination procedure to a sales document type.
- B. Assign the material determination procedure to a sales area.
- C. Specify the relevant substitution reason in the access sequence.
- D. Define condition tables in Customizing (IMG).
- E. Define the substitution reason that determines whether a manual or automatic substitution process should be used.
Answer: A,D,E
NEW QUESTION 51
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