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NEW QUESTION 15
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 schedule line category
- C. A product hierarchy
- D. A billing plan
Answer: B
NEW QUESTION 16
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Enterprise Portal
- B. Enterprise Search
- C. Master Data Management
- D. Knowledge Management
Answer: C
NEW QUESTION 17
Which of the following do you have to consider when you configure the "quotation ? sales order" sales process? (Choose two)
- A. Specify how pricing data should be handled when copying items.
- 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. Define the Target Item Category in copying control for all manually maintained item categories in the quotation.
Answer: A,D
NEW QUESTION 18
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.
- A. Loading time
- B. Shipping processing time
- C. Planned delivery time
- D. Transit time
Answer: A,D
NEW QUESTION 19
How do the sales document types "rush order" and "cash sales" differ? There are 2 correct answers to this question.
- 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. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.
- D. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- E. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
Answer: B,E
NEW QUESTION 20
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.
- A. Condition master record
- B. Material master record
- C. Customer master of the sold to party
- D. Customer material information record
- E. Customer master of the ship to party
Answer: B,D,E
NEW QUESTION 21
When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the following? Please select all the correct answers that apply.
- A. Hardware
- B. System configuration
- C. Database administration
- D. General component status
Answer: A,B,C,D
NEW QUESTION 22
Which of the following statement is incorrect regarding the Payment card processing?
- A. Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
- B. A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.
- C. The payment card data is copied to the billing document from the order.
Answer: B
NEW QUESTION 23
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 24
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 assignment table with the item category and SD document category criteria
- D. Using the default schedule line category of the sales document type
Answer: B
NEW QUESTION 25
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. You must create a sales bill of material (BOM) that determines the packaging materials.
- B. You must activate automatic packing for the relevant delivery item categories.
- C. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
- D. You have to create material master records for the different packaging materials.
Answer: C,D
NEW QUESTION 26
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
- A. Create business areas and assignment rules to determine the particular business area.
- B. Create business areas and assign them directly to company codes.
- C. Create business areas and assign them by using the account assignment group for payers.
- D. Create an additional company code that is flagged as relevant for the internal balance sheet.
Answer: A
NEW QUESTION 27
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 28
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question.
- A. Storage conditions
- B. Plant
- C. Shipping point
- D. Warehouse number
- E. Shipping conditions
Answer: A,B,C
NEW QUESTION 29
Which of the following can be used to determine the schedule line category? Please choose the correct answer.
- A. Item category with "Schedule Line allowed" indicator and MRP type
- B. Item category and document type
- C. MRP type
- D. Item category
Answer: D
NEW QUESTION 30
Which of the following statements regarding the free goods process is correct?
- A. The free goods calculation rule only allows for whole unit free goods bonus increments.
- B. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
- C. Free goods with an exclusive bonus quantity will always be generated with a subitem.
- D. Free goods with an inclusive bonus quantity will always be generated without a subitem.
Answer: C
NEW QUESTION 31
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.
- A. You can determine the account determination procedure.
- B. You can create and add new fields to the customer master.
- C. You can hide fields in the customer master.
- D. You can define two number ranges per account group.
Answer: C
NEW QUESTION 32
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 requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
- B. 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. - 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 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.
Answer: A
NEW QUESTION 33
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To determine the value that is used for the accounting document when posting goods issue
- B. To define the value that is used when posting the receivables for a customer ordering this material
- C. To display statistical information for the costs in the pricing environment of a sales order
- D. To display the average net sales price of this material during the last year
Answer: A,C
NEW QUESTION 34
You save a billing document for an invoice. What happens? There are 2 correct answers to this question.
- A. The account receivable is posted
- B. The goods issue is posted
- C. The document flow is updated
- D. The accounting document is given the status "cleared"
Answer: A,C
NEW QUESTION 35
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
- A. The post goods issue process is executed with reference to the respective sales order.
- B. After the post goods issue process is initiated, the system can begin to pack the materials.
- C. The post goods issue process reduces the corresponding requirements in materials planning.
- D. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- E. The post goods issue process reduces the stock level.
Answer: C,D,E
NEW QUESTION 36
What is controlled by the item category of a sales document item? (Choose three)
- A. Whether an item is relevant for pricing
- B. Whether you can create schedule lines for the item.
- C. Whether you can reject an item in a sales order
- D. Whether a customer-material info record is read
- E. Whether an item is relevant for billing
Answer: A,B,E
NEW QUESTION 37
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. SAP Solution Manager diagnostics
- B. SAP Notes
- C. Root cause analysis
- D. Implementation Roadmap
Answer: A
NEW QUESTION 38
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