C_TSCM62_67 Exam Questions
90 real C_TSCM62_67 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
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 reas...
- Question #2
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...
- Question #3
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that t...
- Question #5
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?
- Question #6
You are using rental contracts. Which setting is mandatory for working with periodic billing?
- Question #7
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)
- Question #8
What part of the text control directly determines the copying of a text from a source text object into another text type?
- Question #9
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?
- Question #10
For what purposes can you use transaction variants? (Choose two)
- Question #11
Which statement regarding copying control is correct?
- Question #12
Which of the following do you have to consider when you configure the "quotation ? sales order" sales process? (Choose two)
- Question #13
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary?
- Question #14
Your company decided to change the price of a material and wants to keep a pricing history. How can you update the condition records?
- Question #15
Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?
- Question #16
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)
- Question #17
Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)
- Question #18
For which of the following can you use a distribution channel? (Choose two)
- Question #19
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
- Question #20
Which of the following standard indicators influence the pricing procedure determination in a sales document?
- Question #21
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...
- Question #22
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 condit...
- Question #23
Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order. How do you implement this business requirement? (Ch...
- Question #24
You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same ma...
- Question #25
How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)
- Question #26
You have been asked to change a process so that only automatically determined conditions are re- determined in the billing document during sales invoicing. Where is this behavior c...
- Question #27
You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
- Question #28
Which of the following must you consider when you use quantity contracts?
- Question #29
Which of the following are characteristics of value contracts? (Choose two)
- Question #30
Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?
- Question #31
You have configured a sales document type with the following number systems: Item number increment: 10 Subitem increment: 1. What are the actions and consequences when you create a...
- Question #32
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
- Question #33
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...
- Question #34
What is controlled by the item category of a sales document item? (Choose three)
- Question #35
Which of the following document flows describe possible standard sales processes? (Choose two)
- Question #36
Which of the following must you set up in sales customizing to create an order-related delivery?
- Question #38
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management. How do you achieve this? (Choose two)
- Question #39
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
- Question #40
Which of the following can you determine for the picking process at delivery type level?
- Question #41
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice. What must you do to fulfill this request? (Choose tw...
- Question #42
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- Question #43
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- Question #44
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
- Question #45
Which SAP NetWeaver component realizes cross-system application processes?
- Question #46
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?
- Question #47
If the material entered in the sales order is not available, how is the user alerted to this situation?
- Question #48
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- Question #49
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?
- Question #50
Based on which of the following dates is the availability check (ATP) carried out?
- Question #51
In which of the following scenarios can you use the material listing function?
- Question #52
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?