Ultimate Guide to Prepare Free SAP C-TSCM62-67 Exam Questions & Answer [Q12-Q34]

ExamBoosts May 19, 2022 C-TSCM62-67 > SAP 0

Rate this post

Ultimate Guide to Prepare Free SAP C-TSCM62-67 Exam Questions and Answer

Pass SAP C-TSCM62-67 Tests Engine pdf – All Free Dumps

NO.12 Which SAP NetWeaver component realizes cross-system application processes?

SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

SAP Enterprise Portal (SAP EP)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

NO.13 Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

NO.14 How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

In the maintenance of scales

In the maintenance of accrual rates within condition records

In the usage of different calculation types

In the usage of different condition classes

NO.15 During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

You have to decide whether texts are referenced or copied for the relevant item categories.

A new text type has to be created and added to the respective text determination procedure.

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

NO.16 Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down payment.

NO.17 What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)

You must activate automatic packing for the relevant delivery item categories.

You must create a sales bill of material (BOM) that determines the packaging materials.

You have to create material master records for the different packaging materials.

For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

NO.18 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)

Activate the sales document type for warehouse management.

Assign a warehouse number to a combination of plant and storage location in the organizational structure.

Activate the sales document type for lean warehouse management.

Activate the assigned warehouse number as a lean warehouse.

NO.19 Which of the following statements regarding the cancellation of billing documents are correct? (Choose two)

When you create the cancellation document, it is possible to change the pricing conditions.

The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.

Only line items that are already cleared in Financial Accounting can be cancelled.

When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

NO.20 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.

NO.21 How do the sales document types “rush order” and “cash sales” differ? (Choose two)

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

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.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

NO.22 Where is the pricing of a bill of material item controlled? Please choose the correct answer.

Higher level item

Item category

Item category group

Item type

NO.23 For which of the following can you use a distribution channel? (Choose two)

To determine the address in the output of the order confirmation

To assign a delivery plant for sales processes

To distinguish material master data used during sales order processing

To determine the transportation scheduling for a material during sales order processing

NO.24 Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.

Purchase requisition – Billing – Transport/goods receipts – Dunning & payment

Incoming order – Goods receipts/transport – Dunning & payment – Billing

Incoming order – Delivery/transport – Billing – Dunning & payment

Purchase requisition – Delivery/transport – Dunning & payment – Billing

NO.25 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.

In the Delivery document type

In the customer master, set the ‘copy from delivery text’ flag

In the Delivery to Billing copy control screen

In the Billing document type

NO.26 Which of the following actions are part of the configuration of the material determination function? (Choose three)

Assign the material determination procedure to a sales document type.

Define the substitution reason that determines whether a manual or automatic substitution process should be used.

Assign the material determination procedure to a sales area.

Specify the relevant substitution reason in the access sequence.

Define condition tables in Customizing (IMG).

NO.27 You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

The goods issue is posted

The document flow is updated

The accounting document is given the status “cleared”

The account receivable is posted

NO.28 Which statement about consignment fill-up is correct? Please choose the correct answer.

For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

The consignment fill-up is relevant for billing.

The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

NO.29 According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

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.

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

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

NO.30 How do the sales document types “rush order” and “cash sales” differ? There are 2 correct answers to this question.

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.

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

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.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

NO.31 During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

You have to create a new text type and add it to the respective text determination procedure.

You have to decide whether texts are referenced or copied for the relevant item categories.

NO.32 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.

NO.33 What part of the text control directly determines the copying of a text from a source text object into another text type?

Text determination procedure

Text type

Condition table

Access sequence

NO.34 Which of the following enable the processing of a delivery? (Choose two)

The items in a delivery are processed using various shipping points.

Each delivery has a unique ship-to party.