100% PASS RATE SAP Certified Application Associate C-TSCM62-67 Certified Exam DUMP with 80 Questions [Q39-Q62]

October 10, 2022October 10, 2022 examdumps100% PASS RATE SAP Certified Application Associate C-TSCM62-67 Certified Exam DUMP with 80 Questions [Q39-Q62] 0 Comment

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100% PASS RATE SAP Certified Application Associate C-TSCM62-67 Certified Exam DUMP with 80 Questions

Updates For the Latest C-TSCM62-67 Free Exam Study Guide!

NO.39 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.40 You are using rental contracts.
Which setting is mandatory for working with periodic billing?

Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.

Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

Maintenance of a factory calendar that is assigned to the customer master

Assignment of an appropriate billing plan type to the item category of the rental contract item

NO.41 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.

NO.42 You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness.

Assign an incompleteness procedure to the respective item categories.

Select the “warning” indicator for the fields in the incompleteness procedure.

Activate the incompleteness dialog for the sales document type.

NO.43 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.44 Which of the following two statements are correct? There are 2 correct answers to this question.

You do not have the option of cancelling individual items in a billing document.

You can create credit, or debit memo request without reference to a previous business transaction.

Credit memo can be created only after removing the billing block from the credit memo request.

NO.45 Which of the following statements regarding the free goods process is correct?

Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.

Free goods with an inclusive bonus quantity will always be generated without a subitem.

The free goods calculation rule only allows for whole unit free goods bonus increments.

Free goods with an exclusive bonus quantity will always be generated with a subitem.

NO.46 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.47 Which of the following document flows describe possible standard sales processes?
(Choose two)

Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document

Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document

Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document

Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document

NO.48 What is the characteristic of an access sequence? Please choose the correct answer.

It defines the key fields of the condition records.

lt contains the hierarchy of the condition tables search

It contains the steps showing how the condition types are linked.

It represents the properties of the pricing conditions

NO.49 Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

User exit

Customer exit

Business add in

Enhancement section

NO.50 In a sales order, which parameter can be used for the route determination? Please choose the correct answer.

The departure zone of the plant

The loading group assigned to the material

The incoterms of the ship-to party

The shipping condition of the sold-to party

NO.51 What are the consequences when you change the payer at header level in a sales order?
(Choose two)

The partner function “Payer” is changed in the sold-to customer master.

The partner function “Bill-to party” is changed to the new payer.

Receivables resulting from the sales order are posted to the new payer.

Any additional sales order items are given the payment terms for the new payer.

NO.52 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

NO.53 You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?

Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.

Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.

Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.

Set the hierarchy flag within the condition record of HI01 for the main node.

NO.54 Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

The schedule line category in the sales document

The delivery type

The check group in the material master

The item category in the sales document

NO.55 Which statement regarding copying control is correct?

The copying requirements for sales documents can be specified at header and item level only.

Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.

The item category of the target document must always be specified in copying control.

Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.

NO.56 What can you do using “table control” in the context of sales orders? There are 3 correct answers to this question.

Hide columns

Rearrange the sequence of the table columns

Create a personalized display variant

Adjust the height of the rows

Define default values for input fields

NO.57 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.58 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.59 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

NO.60 What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.

You can create and add new fields to the customer master.

You can determine the account determination procedure.

You can hide fields in the customer master.

You can define two number ranges per account group.

NO.61 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.62 In which of the following scenarios can you use the material listing function?

To set a list of materials that the customer can buy

To generate a detailed report about materials