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NEW QUESTION 10
What are the characteristics of the make-to-order process with assembly processing? There are 2 correct answers to this question.
- A. The production order is directly created from the sales order
- B. The sales order directly initiates the posting of the goods issue.
- C. The material is stored in a sales order specific stock.
- D. The sales order requires a phantom item for the transfer of requirement.
Answer: A,C
NEW QUESTION 11
In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.
- A. Item categories
- B. Schedule line item categories
- C. Copy control for sales documents
- D. Sales document type
Answer: D
NEW QUESTION 12
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. Text type
- C. Condition table
- D. Text determination procedure
Answer: A
NEW QUESTION 13
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The item category in the sales document
- B. The schedule line category in the sales document
- C. The delivery type
- D. The check group in the material master
Answer: B,D
NEW QUESTION 14
Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.
- A. The copying control for the release order
- B. A product hierarchy
- C. A schedule line category
- D. A billing plan
Answer: C
NEW QUESTION 15
Which of the following parameters can you set in the schedule line category? (Choose three)
- A. Transfer of requirements
- B. Availability check
- C. Delivery type
- D. Movement type
- E. Shipping condition
Answer: A,B,D
NEW QUESTION 16
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. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
- B. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
- C. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
- D. Set the hierarchy flag within the condition record of HI01 for the main node.
Answer: A
NEW QUESTION 17
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)
- A. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.
- B. The bill of material must be created by selecting BOM usage "Sales and distribution."
- C. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
- D. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.
Answer: B,D
NEW QUESTION 18
In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?
- A. Using the assignment table with the item category and item usage criteria
- B. Using the assignment table with the item category and SD document category criteria
- C. Using the default schedule line category of the sales document type
- D. Using the assignment table only with the criteria item category
Answer: D
NEW QUESTION 19
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. Any additional sales order items are given the payment terms for the new payer.
- B. The partner function "Payer" is changed in the sold-to customer master.
- C. The partner function "Bill-to party" is changed to the new payer.
- D. Receivables resulting from the sales order are posted to the new payer.
Answer: A,D
NEW QUESTION 20
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 21
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 atp check in the schedule line and activate it in the material determination record.
- B. Adjust the access sequence of the material determination to check the available quantities of the materials.
- C. Deactivate the availability check in the material master and use the material determination instead.
- D. Choose a substitution reason with the 'automatic' substitution strategy for the material determination.
Answer: D
NEW QUESTION 22
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. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: B
NEW QUESTION 23
What parameters can be set in the schedule line category? There are 3 correct answers to this question.
- A. Transfer of requirements
- B. Availability check
- C. Delivery type
- D. Movement type
- E. Shipping condition
Answer: A,B,D
NEW QUESTION 24
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? Please choose the correct answer.
- A. 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".
- 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 and assign a status group in which the fields General, Delivery, and Billing Document are selected.
Answer: D
NEW QUESTION 25
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.
- A. The data regarding the consumption of the customer's credit limit is posted when the billing document is posted
- B. Billing document is divided into three levels: Header, Item, and Schedule Line.
- C. When billing document is posted, the status in all the related sales, delivery, and billing documents is updated
Answer: B
NEW QUESTION 26
When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the following? Please select all the correct answers that apply.
- A. General component status
- B. System configuration
- C. Hardware
- D. Database administration
Answer: A,B,C,D
NEW QUESTION 27
Which of these components is included in SAP Solution Manager?
- A. SAP NetWeaver Business Warehouse
- B. Service Desk
- C. Enterprise Search
- D. Master data management
Answer: B
NEW QUESTION 28
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. An output type and a transmission medium
- D. A partner function and a document type
Answer: C
NEW QUESTION 29
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? There are 2 correct answers to this question.
- A. Set the Exclusion indicator to net price
- B. Select the Group condition checkbox.
- C. Select the Header condition checkbox.
- D. Set the calculation type to fixed amount.
Answer: B,D
NEW QUESTION 30
What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?
- A. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
Delivery Free-of-Charge is created with reference to return deliveries only. - B. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.
- C. Delivery Free-of-Charge must be created with reference to a preceding invoice.
Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order. - D. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
Answer: D
NEW QUESTION 31
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