This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 15:12:55 2024 / +0000 GMT ___________________________________________________ Title: [Nov-2022] SAP C_TSCM62_67 Dumps – Reduce Your Chance of Failure in C_TSCM62_67 Exam [Q43-Q60] --------------------------------------------------- [Nov-2022] SAP C_TSCM62_67 Dumps – Reduce Your Chance of Failure in C_TSCM62_67 Exam To help you achieve your ultimate goal, we suggest the actual SAP C_TSCM62_67 dumps for your SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 exam preparation to use as your guideline. NEW QUESTION 43Business 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 44You 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 45What 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 46You 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 47ZTXT 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 48Which of these components is included in SAP Solution Manager?  Master data management  SAP NetWeaver Business Warehouse  Enterprise Search  Service Desk NEW QUESTION 49You 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 50Which 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 51How 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 52Which 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 53Which 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 54In 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 55Which 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 56In 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 57Which 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 58What 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 59For 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 60After 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.  Loading … Accurate & Verified Answers As Seen in the Real Exam here: https://www.dumpsmaterials.com/C_TSCM62_67-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-11-27 15:34:33 Post date GMT: 2022-11-27 15:34:33 Post modified date: 2022-11-27 15:34:33 Post modified date GMT: 2022-11-27 15:34:33