C_TSCM62_67 Practice Exam Material Best Exam Result 2021

1. SAP C_TSCM62_67 SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

2. Latest Version: 6.0 Question: 1 A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this? A. Free goods with an exclusive bonus quantity that increases the quantity without generating a sub item B. Free goods with an inclusive bonus quantity that generates a sub item C. Free goods with an exclusive bonus quantity using the free goods calculation rules Answer: C Question: 2 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 factory calendar with a single date per month and assign it to the payer's customer master record. B. Use the condition technique and assign a billing date determination profile to the payer's customer master record. C. Maintain a billing date profile and assign it to the sales document type. D. Maintain a customer-specific billing due list variant and schedule a periodic job. Answer: A Question: 3 A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement? A. Maintaining a customer-specific billing due list variant and scheduling a periodic job. B. Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer. C. Maintaining a billing date profile and assigning it to the sales document type. D. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer. Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

3. Answer: B Question: 4 A header partner function is to be used and changed on the item level. What setting do you have to make to achieve this? A. Mark the partner function as unique in the partner determination procedure of the sales document B. Include the partner function in the partner determination procedure of the item category. C. Maintain the sales document header as the relevant source for the partner function D. Select the copy partner functions parameter in the customizing settings for an item category Answer: B Question: 5 A sales area consists of which of the following organizational units? A. Sales office, distribution channel, and division. B. Sales organization, distribution channel, and division. C. Sales organization, distribution channel, and plant. D. Sales organization, shipping point, and plant. Answer: B Question: 6 A sales order is to be delivered with a material and quantity using TAN. Which of the following 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 schedule line allowed. D. The item category needs to be set to relevant for delivery. Answer: B,C Question: 7 Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

4. According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation? A. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. 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 availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. Answer: B Question: 8 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 that was carried out included a replenishment lead time in the scope of check. B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. 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: A Question: 9 After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question A. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated. B. The reference number and assignment number differ and therefore accounting documents cannot be generated. C. The account determination cannot determine an account, or determines an account that cannot be posted to automatically. D. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released. Answer: C,D Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

5. Question: 10 After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created?(Choose two) A. The account determination cannot determine an account, or determines an account that cannot be posted to automatically. B. A posting block was set for the billing document type. This allows only the controlling documents to be generated. C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released. D. The reference number and assignment number differ; therefore, accounting documents cannot be generated Answer: A,C Question: 11 As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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? A. Define an incompletion procedure with the Order Reason field and mark it as mandatory B. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected. C. 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." D. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. Answer: B Question: 12 At which organisational level can the material master be maintained for the sales--salesorg data1 and sales--salesorg 2. A. Sales organization B. Sales organisation and distribution channel C. Sales organisation, distribution channel and division Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

6. D. Sales organisation and plant Answer: B Question: 13 At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question A. Ensure that sales prices and discounts are copied into the delivery. B. Maintain the Price Source field in copying control between the delivery and billing document on item level. C. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure. D. A pricing procedure must be defined and assigned to the delivery. E. The item category of the delivery document must be marked pricing relevant. Answer: B,D Question: 14 Based on which of the following dates is the availability check (ATP) carried out? A. Material availability date B. Replenishment lead date C. Confirmed delivery date D. Requested delivery date Answer: A Question: 15 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 create a new text type and add it to the respective text determination procedure C. You have to decide whether texts are referenced or copied for the relevant item categories. D. A new text type has to be created and assigned to the respective document type. Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

7. Answer: B Question: 16 During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation? A. The availability control screen will be displayed. B. The schedule line will be marked and highlighted by the system. C. The incompletion log will display the unconfirmed schedule line as a missing field. D. An error message will appear on the status bar alerting the user to the situation. Answer: A Question: 17 During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? (Choose 3 Answers) A. Over delivery B. Zero quantity C. Minimum quantity D. Delivery priority E. Shipping conditions Answer: A,B,C Question: 18 During the sales order process, in which document can you assign packing materials for the first time? A. Goods issue document B. Delivery document C. Transfer order document D. Sales order document Answer: D Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

8. Question: 19 f 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 incompletion log displays the unconfirmed schedule line as a missing field. D. The system automatically sets the order quantity to zero. Answer: B Question: 20 For output processing, to which of the following combinations are a program and a layout set assigned? A. An output type and a transmission medium B. An output type and a communication strategy C. A partner function and a document type D. A partner function and an output type Answer: C Visit us athttps://www.certswarrior.com/exam/c_tscm62_67/

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