[2022] Verified C-TSCM62-67 Dumps Q&As – 1 Year Free & Quickly Updates [Q39-Q55]

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[2022] Verified C-TSCM62-67 Dumps Q&As – 1 Year Free & Quickly Updates

Latest 2022 Realistic Verified C-TSCM62-67 Dumps – 100% Free C-TSCM62-67 Exam Dumps

Introduction about SAP C_TSCM62_67 Exam

SAP Certified Application Associate – Sales and Distribution, ERP 6.0 EhP7 is the exam name of C_TSCM62_67 test, which is an acceptance level certification for professionals who have basic knowledge in logistics execution and warehouse management. It establishes the understanding of how to use the system in logistics and manufacturing processes. The exam validates that a candidate has the ability to use best practices for implementation and maintenance of logistics processes. It also confirms that the candidate has skills to configure, implement, and maintain sales order management, availability check, credit management, shipping processing, billing and transportation management. SAP C_TSCM62_67 exam validates that the candidate possesses fundamental knowledge in the area of SAP SD ERP 6.0 EhP7 for Sales and Distribution. SAP C_TSCM62_67 exam dumps will upgrade you prep.

This certificate proves that the candidate has a basic understanding within this consultant profile, can effectively implement this knowledge practically in projects under guidance of an experienced consultant and works independently on his/her own responsibility.

Q39. 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?

Use the condition technique and assign a billing date determination profile to the payer’s customer master record.

Maintain a factory calendar with a single date per month and assign it to the payer’s customer master record.

Maintain a customer-specific billing due list variant and schedule a periodic job.

Maintain a billing date profile and assign it to the sales document type.

Q40. What elements are used to determine a picking location with the “MALA Rule”? There are 3 correct answers to this question.

Warehouse number

Shipping conditions

Storage conditions

Plant

Shipping point

Q41. 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?

Inventory management creates a stock transfer when the sales order is saved.

The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Q42. In which of the following master records can partial delivery agreements be stored?
(Choose two)

In the material master record

In the customer master record

In the customer material info record

In the condition master record

Q43. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)

Maintain the requested sales revenue account directly in the payer’s customer master record.

Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

Create and assign the account key of affiliated companies directly in the payer’s customer master record.

Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Q44. Which of the following statements about down payment is correct? There are 3 correct answers to this question.

A down payment request is created in SD with a specific billing type

Down Payment request does not have any accounting document.

If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

An accounting document is automatically created upon creation of a down payment request

Q45. Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?

Net price list

Pricing analysis

Pricing report

Pricing log

Q46. Please choose the correct statements about a division: There are 2 correct answers to this question.

A material can be assigned to exactly one division

A material can be assigned to one or more divisions

Each division represents a selling unit as a legal entity

Within a division you can carry out statistical analysis or devise your own marketing strategies

Q47. What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)

To determine the value that is used for the accounting document when posting goods issue

To display the average net sales price of this material during the last year

To define the value that is used when posting the receivables for a customer ordering this material

To display statistical information for the costs in the pricing environment of a sales order

Q48. 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?

Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.

Maintain a billing date profile and assign it to the sales document type.

Maintain a customer-specific billing due list variant and schedule a periodic job.

Use the condition technique and assign a billing date determination profile to the customer master record of the payer.

Q49. Which of the following statement relating to the function of distribution channel is correct? Please choose the correct answer.

A distribution has its own address

Each shipping point requires its own distribution channel

The distribution channel can be used to distinguish material master data used during sales order processing

The maintenance of distribution channel is optional and not necessary for single level enterprise structure

Q50. For which of the following can you use SAP Solution Manager?

To enable SAP application help

To enable SAP Note search

To implement the SAP Service Marketplace

To implement and operate SAP solutions

Q51. In which of the following circumstances can function be controlled by the item category? There are 3 correct answers to this question.

If an item is relevant for billing

If schedule line items are allowed

If the availability check is performed

If an item is relevant for rejection and reason for rejection is assigned to it

If an item is relevant for pricing

Q52. Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

Sales document type WK1 and material group VC (Value contract)

Sales document type WK1 and value contract material WKM1

Sales document type WK1 and item usage VCTR (Value contract)

Sales document type WK1 and item category group NORM

Q53. Which of the following must you consider when you use quantity contracts?

Quaintly contract items will trigger the transfer of requirements.

Quantity contracts are delivered using a contract release order.

Quantity contract items will show up in the delivery due list when they are ready for delivery.

Quantity contracts contain details about the customer’s requested delivery dates.

Q54. During sales order creation, SAP attempts to determine a delivering plant automatically from the master dat a. What is the sequence of determination (from left to right)? Please choose the correct answer.

Customer master record, material master record, customer-material info record

Material master record, customer-material info record, customer master record

Customer material info record, material master record, customer master record

Customer-material info record, customer master record, material master record

Q55. 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)

Ensure that sales prices and discounts are copied to the delivery.

Define and flag a condition type for freight costs for delivery usage.

Define and assign a pricing procedure to the delivery type.

Maintain the Price Source field in copying control between the delivery and billing documents at item level.

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