[Feb 12, 2022] C_TSCM62_67 Sample with Accurate & Updated Questions
C_TSCM62_67 Exam Info and Free Practice Test | TrainingDumps
SAP SD Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| Availability Check | Explain and perform tasks relating to Availability Check. TSCM60 OR SCM600 | < 8% |
| Sales process | Explain and perform tasks relating to Sales process. TSCM60 OR SCM600 | 8% - 12% |
| Organizational Structures | Explain and perform tasks relating to Organizational Structures. TSCM60 OR SCM600, SCM610 | 8% - 12% |
| Pricing and condition technique | Explain and perform tasks relating to pricing and condition technique TSCM62 OR SCM620 | 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% |
| Cross-functional Customizing | Maintain customization settings required to perform cross-functional business processes. TSCM60, TSCM62 OR SCM605, SCM610, SCM615, SCM650 | 8% - 12% |
NEW QUESTION 35
Which of the following statements regarding the material master data are correct? (Choose two)
- A. 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.
- B. The behavior of a sales order item depends on the assigned item category group of the material master.
- C. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
- D. The following information in a sales order is derived from the material master: material group, weight, and item category.
Answer: B,C
NEW QUESTION 36
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 37
Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?
- A. Change the price within the sales order to update the condition record.
- B. Create a new pricing condition record using a template.
- C. Change the pricing condition record.
- D. Change the price using the update function of the condition type.
Answer: B
NEW QUESTION 38
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. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
- D. In a partner determination procedure, all allowed partner functions are listed.
Answer: A,D
NEW QUESTION 39
What is the purpose of using billing due lists? (Choose two)
- A. To periodically create billing documents
- B. To initiate a dunning run in financials
- C. To process sales orders and deliveries that are due for billing
- D. To release orders that are blocked for billing
Answer: A,C
NEW QUESTION 40
Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
*
From 0 kg - 8 EUR
*
From 1 kg - 12 EUR
*
From 5 kg - 16 EUR
*
From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)
- A. Set the calculation type to fixed amount.
- B. Select the Header condition checkbox.
- C. Select the Group condition checkbox.
- D. Set the Exclusion indicator to net price.
Answer: A,C
NEW QUESTION 41
You are using rental contracts.
Which setting is mandatory for working with periodic billing?
- A. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
- B. Assignment of an appropriate billing plan type to the item category of the rental contract item
- C. Maintenance of a factory calendar that is assigned to the customer master
- D. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
Answer: B
NEW QUESTION 42
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 43
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
- A. The component item categories must be determined using the item usage: BOM.
- B. The schedule line category of the main item must have the correct settings.
- C. For the sales document type, set the Bill of material explosion checkbox.
- D. The item category of the main item must have the correct settings.
Answer: D
NEW QUESTION 44
Based on which of the following dates is the availability check (ATP) carried out?
- A. Requested delivery date
- B. Replenishment lead date
- C. Material availability date
- D. Confirmed delivery date
Answer: C
NEW QUESTION 45
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. Implementation Roadmap
- B. Root cause analysis
- C. SAP Solution Manager diagnostics
- D. SAP Notes
Answer: C
NEW QUESTION 46
You have configured a sales document type with the following number systems:
*
Number range internal assignment: 01
*
Number range external assignment: 02
*
Item number increment: 10
*
Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type? (Choose two)
- A. Action: You enter a sales document number manually and save the sales document.
Consequence: A number from number range 01 is assigned to the document. - B. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.
- C. Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.
- D. Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.
Answer: B,D
NEW QUESTION 47
How does SAP make new functions of the SAP ERP system available to the customer?
- A. Via add-ons
- B. Via Support Packages
- C. Via enhancement packages
- D. Via best practices
Answer: C
NEW QUESTION 48
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 billing date profile and assign it to the sales document type.
- B. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
- 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 payer's customer master record.
Answer: D
NEW QUESTION 49
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 50
You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?
- A. Group condition
- B. Condition supplements
- C. Scale formula
- D. Scale basis
Answer: A
NEW QUESTION 51
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 52
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The checking group in the material master
- B. The delivery type
- C. The item category in the sales document
- D. The schedule line category in the sales document
Answer: A,D
NEW QUESTION 53
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