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Prepare C_TSCM62_67 Question Answers Free Update With 100% Exam Passing Guarantee [2023]
NEW QUESTION # 31
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)
- A. Activate the sales document type for lean warehouse management.
- B. Activate the assigned warehouse number as a lean warehouse.
- C. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
- D. Activate the sales document type for warehouse management.
Answer: B,C
NEW QUESTION # 32
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 two)
- A. Define and assign a pricing procedure to the delivery type.
- B. Define and flag a condition type for freight costs for delivery usage.
- C. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
- D. Ensure that sales prices and discounts are copied to the delivery.
Answer: A,C
NEW QUESTION # 33
A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.
- A. Enter $300 in the amount field, 100 Units as the Max. Order field
- B. Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value
- C. In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+
- D. Enter $300 in the amount field and set the Condition Type validity value to 100 units
Answer: B
NEW QUESTION # 34
What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
- A. SAP Solution Manager diagnostics
- B. Root cause analysis
- C. Implementation Roadmap
- D. SAP Notes
Answer: A
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. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- C. The post goods issue process reduces the corresponding requirements in materials planning.
- D. After the post goods issue process is initiated, the system can begin to pack the materials.
- E. The post goods issue process reduces the stock level.
Answer: B,C,E
NEW QUESTION # 36
Please choose the correct statements about a division: There are 2 correct answers to this question.
- A. Each division represents a selling unit as a legal entity
- B. A material can be assigned to exactly one division
- C. A material can be assigned to one or more divisions
- D. Within a division you can carry out statistical analysis or devise your own marketing strategies
Answer: B,D
NEW QUESTION # 37
Which of these components is included in SAP Solution Manager?
- A. Service Desk
- B. SAP NetWeaver Business Warehouse
- C. Enterprise Search
- D. Master data management
Answer: A
NEW QUESTION # 38
Which of the following actions are part of the configuration of the material determination function? (Choose three)
- A. Assign the material determination procedure to a sales document type.
- B. Define condition tables in Customizing (IMG).
- C. Define the substitution reason that determines whether a manual or automatic substitution process should be used.
- D. Specify the relevant substitution reason in the access sequence.
- E. Assign the material determination procedure to a sales area.
Answer: A,B,C
NEW QUESTION # 39
Identify one incorrect statement from the following three statements. Please choose the correct answer
- A. Item level in the sales order contains the customer-related data that is valid for the whole document.
- B. Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.
- C. Delivery dates and quantities are maintained in the order at the schedule line leve
Answer: A
NEW QUESTION # 40
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. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
- C. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
- D. Set the hierarchy flag within the condition record of HI01 for the main node.
Answer: A
NEW QUESTION # 41
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?
- A. You can create and add new fields to the customer master.
- B. You can define two number ranges per account group.
- C. You can determine the account determination procedure.
- D. You can hide fields in the customer master.
Answer: D
NEW QUESTION # 42
What is the purpose of the condition type within the pricing process? Please choose the correct the answer.
- A. To control the properties of pricing conditions
- B. To define what condition types should be taken into account and in what sequence
- C. To define the key fields of the condition records
- D. To structure the hierarchy for condition record access
Answer: A
NEW QUESTION # 43
Based on which of the following dates is the availability check (ATP) carried out?
- A. Material availability date
- B. Confirmed delivery date
- C. Requested delivery date
- D. Replenishment lead date
Answer: A
NEW QUESTION # 44
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 an additional company code that is flagged as relevant for the internal balance sheet.
- B. Create business areas and assign them directly to company codes.
- C. Create business areas and assignment rules to determine the particular business area.
- D. Create business areas and assign them by using the account assignment group for payers.
Answer: C
NEW QUESTION # 45
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. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
- B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
- C. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
- D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
Answer: A,C
NEW QUESTION # 46
Which controls are available in the delivery item category? There are 3 correct answers to this question.
- A. Determine storage location
- B. Delivery relevant
- C. Availability check off
- D. Picking relevant
- E. Billing relevant
Answer: A,C,D
NEW QUESTION # 47
ZTXT is a text ID that appears on the billing document header. The customer requires that the text field is copied from the delivery document. Where is this setup? Please choose the correct answer.
- A. In the Delivery to Billing copy control screen
- B. In the customer master, set the 'copy from delivery text' flag
- C. In the Delivery document type
- D. In the Billing document type
Answer: D
NEW QUESTION # 48
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)
- A. Material group
- B. Payer
- C. Terms of payment
- D. Billing date
- E. Ship-to party
Answer: B,C,D
NEW QUESTION # 49
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. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
- C. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
- D. Maintain a customer-specific billing due list variant and schedule a periodic job.
Answer: B
NEW QUESTION # 50
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question.
- A. Shipping conditions
- B. Storage conditions
- C. Shipping point
- D. Warehouse number
- E. Plant
Answer: B,C,E
NEW QUESTION # 51
Based on which of the following dates is the availability check (ATP) carried out?
- A. Goods issue date
- B. Material availability date
- C. Requested delivery date
- D. Replenishment lead date
Answer: B
NEW QUESTION # 52
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)
- A. The bill of material must be created by selecting BOM usage "Sales and distribution."
- B. 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.
- C. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.
- D. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
Answer: A,C
NEW QUESTION # 53
Which one of the following statement is incorrect? Please choose the correct answer.
- A. If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.
- B. In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.
- C. In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.
Answer: B
NEW QUESTION # 54
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