2022 Realistic Verified Free SAP C-TSCM62-67 Exam Questions [Q14-Q37]

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2022 Realistic Verified Free SAP C-TSCM62-67 Exam Questions

C-TSCM62-67 Real Exam Questions and Answers FREE

NEW QUESTION 14
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 organisation and distribution channel
  • B. Sales organisation and plant
  • C. Sales organisation, distribution channel and division
  • D. Sales organization

Answer: A

 

NEW QUESTION 15
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 "Payer" is changed in the sold-to customer master.
  • C. Any additional sales order items are given the payment terms for the new payer.
  • D. The partner function "Bill-to party" is changed to the new payer.

Answer: A,C

 

NEW QUESTION 16
For which logistics execution activity can you use output type "wmta" to execute automatic processing? Please choose the correct answer.

  • A. Post goods issue
  • B. Create transfer order
  • C. Create delivery
  • D. Execute loading

Answer: B

 

NEW QUESTION 17
Which of the following enable the processing of a delivery? (Choose two)

  • A. The shipping point is determined for each sales order item.
  • B. The valid route is determined in the order header.
  • C. Each delivery has a unique ship-to party.
  • D. The items in a delivery are processed using various shipping points.

Answer: A,C

 

NEW QUESTION 18
In which of the following circumstances can function be controlled by the item category? There are 3 correct answers to this question.

  • A. If an item is relevant for pricing
  • B. If an item is relevant for rejection and reason for rejection is assigned to it
  • C. If an item is relevant for billing
  • D. If schedule line items are allowed
  • E. If the availability check is performed

Answer: A,C,D

 

NEW QUESTION 19
How do the sales document types "rush order" and "cash sales" differ? (Choose two)

  • A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
  • B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
  • C. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
  • D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

Answer: C,D

 

NEW QUESTION 20
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

  • A. Use a reference condition type.
  • B. Use group conditions.
  • C. Use condition exclusion.
  • D. Use hierarchy accesses.

Answer: C

 

NEW QUESTION 21
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 save the sales order. Consequence: A new sequential document number is generated by number range 02.
  • B. 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.
  • C. 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.
  • D. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.

Answer: B,D

 

NEW QUESTION 22
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

  • A. The customer master is subdivided into general data, company code data, sales area data, and plant data.
  • B. The customer master is created using an account group.
  • C. Address changes in the customer master affect existing documents in the system.
  • D. The customer master data is transferred to the sales order and cannot be changed there.

Answer: B,C

 

NEW QUESTION 23
According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

  • A. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
  • B. The availability check that was carried out included a replenishment lead time in the scope of check.
  • C. Inventory management creates a stock transfer when the sales order is saved.
  • D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Answer: B

 

NEW QUESTION 24
You are using customer hierarchies. The 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? Please choose the correct answer.

  • A. Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.
  • B. Setting the hierarchy flag within the condition record of H101 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.
  • C. Setting condition type H101 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.
  • D. Assigning an access sequence to the condition type H101 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.

Answer: D

 

NEW QUESTION 25
What are standard sales and distribution text sources? There are 3 correct answers to this question.

  • A. Material master
  • B. Condition master
  • C. Customer master
  • D. Output master
  • E. Preceding document

Answer: A,C,E

 

NEW QUESTION 26
Which of the following is controlled by the configuration of the billing type?

  • A. Whether order-related billing is supported when using this billing type
  • B. How the item category within the billing document is determined
  • C. Whether a billing plan is determined when using this billing type
  • D. How account determination takes place

Answer: D

 

NEW QUESTION 27
Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.

  • A. Purchase requisition - Billing - Transport/goods receipts - Dunning & payment
  • B. Incoming order - Delivery/transport - Billing - Dunning & payment
  • C. Incoming order - Goods receipts/transport - Dunning & payment - Billing
  • D. Purchase requisition - Delivery/transport - Dunning & payment - Billing

Answer: B

 

NEW QUESTION 28
What can be identified as the most likely reason for a delivery split in a collective delivery run?

  • A. The shipping conditions of two separate items in the sales order differ from one another.
  • B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
  • C. The sales order line items have the same route and the same shipping point, but different ship-to parties.
  • D. The loading group of one of the items in the sales order differs from the others.

Answer: C

 

NEW QUESTION 29
What steps are included in the cash sales process? (Choose two)

  • A. When you save the cash sales, the system automatically creates a delivery.
  • B. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
  • C. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
  • D. 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.

Answer: A,D

 

NEW QUESTION 30
Which of the following two statements are correct? There are 2 correct answers to this question.

  • A. Credit memo can be created only after removing the billing block from the credit memo request.
  • B. You do not have the option of cancelling individual items in a billing document.
  • C. You can create credit, or debit memo request without reference to a previous business transaction.

Answer: A,C

 

NEW QUESTION 31
Which one of the following statements about delivery types is true? Please choose the correct answer.

  • A. The default storage location is specified on the delivery type
  • B. Picking relevancy is specified on the delivery type.
  • C. The delivery type controls whether the storage location input is mandatory
  • D. One can specify whether the delivery should be split up based on different warehouse numbers

Answer: D

 

NEW QUESTION 32
Which of the following statements are correct? There are 2 correct answers to this question.

  • A. You can nave multiple deliveries for a single order.
  • B. You can create a single delivery note for multiple orders.
  • C. You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

Answer: A,B

 

NEW QUESTION 33
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

  • A. The schedule line category in the sales document
  • B. The delivery type
  • C. The checking group in the material master
  • D. The item category in the sales document

Answer: A,C

 

NEW QUESTION 34
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. Deactivate the availability check in the material master and use the material determination instead.
  • B. Choose a substitution reason with the 'automatic' substitution strategy for the material determination.
  • 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: B

 

NEW QUESTION 35
What part of the text control directly determines the copying of a text from a source text object into another text type?

  • A. Text type
  • B. Access sequence
  • C. Text determination procedure
  • D. Condition table

Answer: B

 

NEW QUESTION 36
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. Set up the item category of the quotation so that it has an incompletion procedure for a value item.
  • D. Specify how pricing data should be handled when copying items.

Answer: A,D

 

NEW QUESTION 37
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