C_TSCM62_67 Certification - The Ultimate Guide [Updated 2021]
C_TSCM62_67 Practice Exam and Study Guides - Verified By TrainingDumps
SAP C_TSCM62_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Shipping Process and Customizing 8% - 12% | 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. |
| Organizational Structures 8% - 12% | Explain and perform tasks relating to Organizational Structures. |
| Sales Documents (customizing) > 12% | Explain and perform tasks relating to Sales Documents (customizing) |
| Billing Process and Customizing 8% - 12% | Explain and perform tasks relating to Billing (basics), and maintain customization settings required to perform basic billing processes |
| Basic Functions (customizing) 8% - 12% | Explain and perform tasks relating to Basic Functions (customizing). |
| Cross-functional (customizing) 8% - 12% | Maintain customization settings required to perform cross-functional business processes. |
| Pricing and condition technique 8% - 12% | Explain and perform tasks relating to pricing and condition technique |
| Availability Check < 8% | Explain and perform tasks relating to Availability Check. |
| Master data 8% - 12% | Set up and maintain relevant master data. |
| Sales Process 8% - 12% | Explain and perform tasks relating to Sales process |
NEW QUESTION 10
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 11
For output processing, to which of the following combinations are a program and a layout set assigned?
- A. An output type and a communication strategy
- B. A partner function and an output type
- C. A partner function and a document type
- D. An output type and a transmission medium
Answer: D
NEW QUESTION 12
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 13
You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?
- A. Set the hierarchy flag within the condition record of HI01 for the main node.
- B. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
- C. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
- D. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
Answer: C
NEW QUESTION 14
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The check group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 15
Which of the following statements regarding the cancellation of billing documents are correct? (Choose two)
- A. When you create the cancellation document, it is possible to change the pricing conditions.
- B. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
- C. Only line items that are already cleared in Financial Accounting can be cancelled.
- D. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.
Answer: B,D
NEW QUESTION 16
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 17
What part of the text control directly determines the copying of a text from a source text object into another text type?
- A. Access sequence
- B. Condition table
- C. Text determination procedure
- D. Text type
Answer: A
NEW QUESTION 18
Which of the following is controlled by the configuration of the billing type?
- A. Whether a billing plan is determined when using this billing type
- B. Whether order-related billing is supported when using this billing type
- C. How the item category within the billing document is determined
- D. How account determination takes place
Answer: D
NEW QUESTION 19
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The checking group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 20
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. Receivables resulting from the sales order are posted to the new payer.
- B. The partner function "Bill-to party" is changed to the new payer.
- C. The partner function "Payer" is changed in the sold-to customer master.
- D. Any additional sales order items are given the payment terms for the new payer.
Answer: A,D
NEW QUESTION 21
Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?
- A. Pricing analysis
- B. Pricing report
- C. Net price list
- D. Pricing log
Answer: B
NEW QUESTION 22
Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)
- A. Define a new condition type and mark it as a group condition.
- B. Define a new condition type without an access sequence.
- C. Assign an access sequence to the condition type.
- D. Mark the condition type within the pricing procedure as a manual condition.
Answer: B,D
NEW QUESTION 23
What do you have to consider when you change customer master data? (Choose two)
- A. A customer can have only one unloading point.
- B. Customer master data is transferred to the sales order and cannot be changed there.
- C. Several different partner functions can be assigned in the sales area data of the customer master.
- D. Address changes in the customer master affect existing documents in the system.
Answer: C,D
NEW QUESTION 24
Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?
- A. Sales document type WK1 and item category group NORM
- B. Sales document type WK1 and material group VC (Value contract)
- C. Sales document type WK1 and item usage VCTR (Value contract)
- D. Sales document type WK1 and value contract material WKM1
Answer: C
NEW QUESTION 25
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)
- A. Several sales organizations can be assigned to one company code.
- B. Each sales organization is uniquely assigned to one company code.
- C. A sales organization can be assigned to several company codes.
- D. Sales organizations are assigned to company codes indirectly using the sales area.
Answer: A,B
NEW QUESTION 26
You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?
- A. Set the completion rule in the item category for the quotation.
- B. Set the quotation messages function in the sales order document type.
- C. List the reference document number field in the incompleteness procedure for the sales order item category.
- D. Set the quotation messages function in the quotation sales document type.
Answer: B
NEW QUESTION 27
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. The item category of the main item must have the correct settings.
- B. The component item categories must be determined using the item usage: BOM.
- C. For the sales document type, set the Bill of material explosion checkbox.
- D. The schedule line category of the main item must have the correct settings.
Answer: A
NEW QUESTION 28
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 29
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?
- A. You can define two number ranges per account group.
- B. You can determine the account determination procedure.
- C. You can hide fields in the customer master.
- D. You can create and add new fields to the customer master.
Answer: C
NEW QUESTION 30
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)
- A. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
- B. Define and assign a pricing procedure to the delivery type.
- C. Define and flag a condition type for freight costs for delivery usage.
- D. Ensure that sales prices and discounts are copied to the delivery.
Answer: A,B
NEW QUESTION 31
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?
- A. An access sequence has to be assigned to the text object.
- B. You have to decide whether texts are referenced or copied for the relevant item categories.
- C. You have to create a new text type and add it to the respective text determination procedure.
- D. A new text type has to be created and assigned to the respective document type.
Answer: C
NEW QUESTION 32
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. You must create a sales bill of material (BOM) that determines the packaging materials.
- B. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
- C. You must activate automatic packing for the relevant delivery item categories.
- D. You have to create material master records for the different packaging materials.
Answer: B,D
NEW QUESTION 33
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
- A. Plant
- B. Shipping point
- C. Goods issue date
- D. Incoterms
- E. Ship-to party
Answer: B,D,E
NEW QUESTION 34
Which of the following can you determine for the picking process at delivery type level?
- A. Which warehouse numbers will be proposed
- B. Which rule is used to define the picking sequence of items
- C. Which rule is used to determine the picking location
- D. Whether lean warehouse management is allowed
Answer: C
NEW QUESTION 35
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