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NEW QUESTION 20
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
- A. Goods movement did not take place.
- B. The consignment fill-up document is blocked for billing.
- C. The ownership of the goods was not transferred yet.
- D. A condition record was not found in the consignment fill-up document.
Answer: C
NEW QUESTION 21
You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)
- A. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- B. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- C. The permitted transmission mediums are assigned to the output type in Customizing.
- D. Each output type can have only one transmission medium assigned to it.
Answer: B,C
NEW QUESTION 22
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 only with the criteria item category
- C. Using the default schedule line category of the sales document type
- D. Using the assignment table with the item category and SD document category criteria
Answer: B
NEW QUESTION 23
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The schedule line is marked and highlighted by the system.
- B. The incompletion log displays the unconfirmed schedule line as a missing field.
- C. The availability control screen is displayed.
- D. An error message appears on the status bar alerting the user to the situation.
Answer: C
NEW QUESTION 24
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 subitem
- B. Free goods with an inclusive bonus quantity that generates a subitem
- C. Free goods with an exclusive bonus quantity using the free goods calculation rules
- D. Free goods with an inclusive bonus quantity using the free goods calculation rules
Answer: C
NEW QUESTION 25
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 26
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)
- A. Ship-to party
- B. Terms of payment
- C. Material group
- D. Billing date
- E. Payer
Answer: B,D,E
NEW QUESTION 27
What steps are included in the cash sales process? (Choose two)
- A. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
- 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, the system automatically creates a delivery.
- 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: C,D
NEW QUESTION 28
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- B. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- D. 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.
Answer: B,D
NEW QUESTION 29
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 30
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 31
When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)
- A. The price list from the general data of the bill-to-party
- B. The agreement on partial deliveries from the sales area data of the ship-to party
- C. The incoterms from the sales area data of the sold-to party
- D. The terms of payment from the company code data
Answer: B,C
NEW QUESTION 32
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 33
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 34
Which complaint request document is created with a mandatory reference to a billing document?
- A. Advanced returns request
- B. Returns
- C. Credit memo request
- D. Invoice correction request
Answer: D
NEW QUESTION 35
For what purposes can you use transaction variants? (Choose two)
- A. To hide fields in a sales order
- B. To modify the layout of a report
- C. To add new external fields to the sales document
- D. To enable default values for data fields in a user-defined transaction
Answer: A,D
NEW QUESTION 36
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 37
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. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
- B. Maintain a billing date profile and assign it to the sales document type.
- 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 customer master record of the payer.
Answer: D
NEW QUESTION 38
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