[Nov-2022] SAP C_TSCM62_67 Dumps – Reduce Your Chance of Failure in C_TSCM62_67 Exam [Q43-Q60] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

NEW QUESTION 43
Business area can be determined in sales through… There are 3 correct answers to this question.

Plant and item division

Distribution channel and plant

Sales organization, distribution channel and plant

Sales area

Sales organization, distribution channel and item division.

NEW QUESTION 44
You want to restrict the materials a customer can order.
What do you use to achieve this?

Material listing

Product hierarchy

Material group

Assortment module

NEW QUESTION 45
What is controlled by the configuration of the billing type? Please choose the correct answer.

Whether a billing plan is determined when using this billing type

How account determination takes place

Whether order-related billing is supported when using this billing type

How the item category within the billing document is determined

NEW QUESTION 46
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 condition for the customer should be active.
How do you implement this business requirement?

Use group conditions.

Use a reference condition type.

Use hierarchy accesses.

Use condition exclusion.

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.

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

NEW QUESTION 48
Which of these components is included in SAP Solution Manager?

Master data management

SAP NetWeaver Business Warehouse

Enterprise Search

Service Desk

NEW QUESTION 49
You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?

Set the quotation messages function in the quotation sales document type.

Set the completion rule in the item category for the quotation.

Set the quotation messages function in the sales order document type.

List the reference document number field in the incompleteness procedure for the sales order item category.

NEW QUESTION 50
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

NEW QUESTION 51
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

Via Enhancement Packages

Via Add-ons

Via Support Packages

Via Best Practices

NEW QUESTION 52
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.

NEW QUESTION 53
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.

The free goods procedure is assigned directly to the sales document type.

The item category usage FREE is used when determining the item category of the main item.

The forwarding of the costs to accounting is controlled using the respective calculation rule.

The item category usage FREE is used when determining the item category of the subitem.

NEW QUESTION 54
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

NEW QUESTION 55
Which one of the following information is not maintained in the customer material information? Please choose the correct answer.

Delivering Plant

Customer receiving hours.

Customer Material Number and its description

NEW QUESTION 56
In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country, Up to now, this level of maintenance is not supported at all in your system.
Which of the following object in customizing needs to be maintained to allow this features in condition maintenance? Please choose the correct answer.

Condition table

Access sequence

Pricing procedure

Condition type

NEW QUESTION 57
Which organizational unit represents the geographical aspect of the organization in sales and distribution? Please choose the correct answer.

Sales office

Distribution channel

Sales district

Sales group

NEW QUESTION 58
What is the purpose of the condition type within the pricing process? Please choose the correct the answer.

To define what condition types should be taken into account and in what sequence

To define the key fields of the condition records

To control the properties of pricing conditions

To structure the hierarchy for condition record access

NEW QUESTION 59
For what purposes can you use transaction variants? (Choose two)

To enable default values for data fields in a user-defined transaction

To add new external fields to the sales document

To hide fields in a sales order

To modify the layout of a report

NEW QUESTION 60
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)

The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

A posting block was set for the billing document type. This allows only the controlling documents to be generated.

There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

The reference number and assignment number differ; therefore, accounting documents cannot be generated.