[Oct 15, 2022] Achive your Success with Latest SAP C-TSCM62-67 Exam [Q41-Q64]

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Achive your Success with Latest SAP C-TSCM62-67 Exam [Oct 15, 2022]

The C-TSCM62-67 Exam Test For Brief Preparation 


How to Prepare for Your SAP C_TSCM62_67 Exam

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NEW QUESTION 41
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)

  • A. Incoterms
  • B. Shipping point
  • C. Ship-to party
  • D. Goods issue date
  • E. Plant

Answer: A,B,C

 

NEW QUESTION 42
Which of the following two statements are correct? There are 2 correct answers to this question.

  • A. Delivery scheduling will be terminated if sufficient stock is not available in the warehouse.
  • B. Delivery relevance in the item category at sales order level is valid only for text or value items.
  • C. The goods issue movement type is defined at the schedule line category level.

Answer: B,C

 

NEW QUESTION 43
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

  • A. You can hide fields in the customer master.
  • B. You can define two number ranges per account group.
  • C. You can determine the account determination procedure.
  • D. You can create and add new fields to the customer master.

Answer: A

 

NEW QUESTION 44
How do the sales document types "rush order" and "cash sales" differ? There are 2 correct answers to this question.

  • A. 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.
  • B. 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.
  • C. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
  • 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, delivery creation is not necessary. For rush orders, delivery creation is necessary.

Answer: B,C

 

NEW QUESTION 45
You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct? Please choose the correct answer.

  • A. A new output type has to be created and assigned to the changed SAP script form.
  • B. A new print out program with the new field has to be created.
  • C. If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.
  • D. A new access sequence has to be created with an access step on a condition table and the new field as the key.

Answer: C

 

NEW QUESTION 46
How do the sales document types "rush order" and "cash sales" differ? (Choose two)

  • A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
  • B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
  • C. 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.
  • D. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

Answer: A,C

 

NEW QUESTION 47
Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.

  • A. Incoming order - Goods receipts/transport - Dunning & payment - Billing
  • B. Incoming order - Delivery/transport - Billing - Dunning & payment
  • C. Purchase requisition - Billing - Transport/goods receipts - Dunning & payment
  • D. Purchase requisition - Delivery/transport - Dunning & payment - Billing

Answer: B

 

NEW QUESTION 48
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.

  • A. Deactivate the atp check in the schedule line and activate it in the material determination record.
  • B. Deactivate the availability check in the material master and use the material determination instead.
  • C. Adjust the access sequence of the material determination to check the available quantities of the materials.
  • D. Choose a substitution reason with the 'automatic' substitution strategy for the material determination.

Answer: D

 

NEW QUESTION 49
Identify one incorrect statement from the following three statements. Please choose the correct answer

  • A. Delivery dates and quantities are maintained in the order at the schedule line leve
  • B. Item level in the sales order contains the customer-related data that is valid for the whole document.
  • C. 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.

Answer: B

 

NEW QUESTION 50
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 51
Which of the following enable the processing of a delivery? (Choose two)

  • A. Each delivery has a unique ship-to party.
  • B. The valid route is determined in the order header.
  • C. The shipping point is determined for each sales order item.
  • D. The items in a delivery are processed using various shipping points.

Answer: A,C

 

NEW QUESTION 52
Which of the following statements relating to the organizational assignment of plants are correct? There are 3 correct answers to this question.

  • A. A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant
  • B. Each plant can be assigned to just one company code
  • C. A plant can be assigned to multiple company codes
  • D. Several plants can be assigned to one company code

Answer: A,B,D

 

NEW QUESTION 53
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.

  • A. Billing document
  • B. Quotation
  • C. Delivery note
  • D. Sales order
  • E. Inquiry

Answer: B,E

 

NEW QUESTION 54
Which of the following is controlled by the configuration of the billing type?

  • A. How account determination takes place
  • B. Whether a billing plan is determined when using this billing type
  • C. How the item category within the billing document is determined
  • D. Whether order-related billing is supported when using this billing type

Answer: A

 

NEW QUESTION 55
Which of the following does the sales document type control? There are 3 correct answers to this question.

  • A. Whether an item is to be delivered
  • B. Whether an item is blocked for delivery
  • C. Whether availability is checked
  • D. Whether a delivery document is created automatically
  • E. Whether document number is external or internally used

Answer: B,D,E

 

NEW QUESTION 56
Which statement regarding copying control is correct?

  • A. Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.
  • B. The item category of the target document must always be specified in copying control.
  • C. The copying requirements for sales documents can be specified at header and item level only.
  • D. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.

Answer: A

 

NEW QUESTION 57
In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.

  • A. Schedule line item categories
  • B. Copy control for sales documents
  • C. Sales document type
  • D. Item categories

Answer: C

 

NEW QUESTION 58
How does SAP make new functions of the SAP ERP system available to the customer?

  • A. Via Support Packages
  • B. Via enhancement packages
  • C. Via best practices
  • D. Via add-ons

Answer: B

 

NEW QUESTION 59
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 controlled?

  • A. In the billing type
  • B. In the copy control at item level
  • C. In the condition type
  • D. In the item category of the billing type

Answer: B

 

NEW QUESTION 60
Which of the following standard indicators influence the pricing procedure determination in a sales document?

  • A. Plant and customer pricing procedure
  • B. Account assignment group and material pricing procedure
  • C. Distribution channel and customer pricing procedure
  • D. Division and material pricing procedure

Answer: C

 

NEW QUESTION 61
For output processing, to which of the following combinations are a program and a layout set assigned?

  • A. A partner function and an output type
  • B. An output type and a transmission medium
  • C. A partner function and a document type
  • D. An output type and a communication strategy

Answer: B

 

NEW QUESTION 62
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

  • A. The delivery type
  • B. The check group in the material master
  • C. The schedule line category in the sales document
  • D. The item category in the sales document

Answer: B,C

 

NEW QUESTION 63
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

  • A. Assign a status group to the fields that should be checked for completeness.
  • B. Select the "warning" indicator for the fields in the incompleteness procedure.
  • C. Assign an incompleteness procedure to the respective item categories.
  • D. Activate the incompleteness dialog for the sales document type.

Answer: D

 

NEW QUESTION 64
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