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[2023] C_TSCM62_67 PDF Questions - Perfect Prospect To Go With Dumpexams Practice Exam [Q40-Q63]

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[2023] C_TSCM62_67 PDF Questions - Perfect Prospect To Go With Dumpexams Practice Exam

SAP C_TSCM62_67 Pdf Questions - Outstanding Practice To your Exam


Value of the SAP C_TSCM62_67 Exam

SAP C_TSCM62_67 Exam is undoubtedly the most recognized and demanded exam from SAP certification program. It covers a wide range of technologies and skills.

Value of the exam: The SAP C_TSCM62_67 exam is designed in such a way to ensure that it will be able to test each and every student's knowledge on each and every topic related to SAP Certified Associate.

This exam is really tough; you need to study really hard for this exam if you want to pass it with good grades, but there are many resources available online that can help you in your endeavor. You can find several websites offering different types of courses, tutorials and study guides for this exam. SAP C_TSCM62_67 exam dumps will help you to get certified in your first attempt.

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To prepare for the SAP C_TSCM62_67 exam, candidates should have hands-on experience with SAP's Sales and Distribution module. SAP offers a variety of training courses and materials to help candidates prepare for the exam. Candidates can also take practice exams and review sample questions to help them become familiar with the format and content of the exam. It is recommended that candidates have at least two years of experience in sales and distribution before attempting the exam.

 

NEW QUESTION # 40
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?

  • A. The ownership of the goods was not transferred yet.
  • B. Goods movement did not take place.
  • C. A condition record was not found in the consignment fill-up document.
  • D. The consignment fill-up document is blocked for billing.

Answer: A


NEW QUESTION # 41
What can you do using "table control" in the context of sales orders? There are 3 correct answers to this question.

  • A. Rearrange the sequence of the table columns
  • B. Create a personalized display variant
  • C. Define default values for input fields
  • D. Adjust the height of the rows
  • E. Hide columns

Answer: A,B,E


NEW QUESTION # 42
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.

  • A. Customer master of the sold to party
  • B. Condition master record
  • C. Customer material information record
  • D. Material master record
  • E. Customer master of the ship to party

Answer: C,D,E


NEW QUESTION # 43
Which of the following statements regarding quantity contracts is correct? Please choose the correct answer.

  • A. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
  • B. Quantity contracts contain details about the customer's requested delivery dates.
  • C. Quantity contracts are delivered using a contract release order.
  • D. Quantity contract items will show up in the delivery due list when ready for delivery.

Answer: C


NEW QUESTION # 44
Which controls are available in the delivery item category? There are 3 correct answers to this question.

  • A. Picking relevant
  • B. Availability check off
  • C. Determine storage location
  • D. Delivery relevant
  • E. Billing relevant

Answer: A,B,C


NEW QUESTION # 45
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.

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

Answer: A


NEW QUESTION # 46
For what purposes can you use transaction variants? There are 2 correct answers to this question.

  • A. To add new external fields to the sales document
  • B. To define default values for data fields
  • C. To hide fields in a sales order
  • D. To define values in a selection screen for a report

Answer: B,C


NEW QUESTION # 47
A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.

  • A. The item category needs to be set to relevant for delivery
  • B. The item category needs to be set to schedule line allowed
  • C. The sales document type needs to be set to relevant for delivery
  • D. The schedule line category needs to be set to relevant for delivery

Answer: B,D


NEW QUESTION # 48
The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Please choose the correct answer.

  • A. Sales Deals
  • B. Lower/Upper limits
  • C. Pricing Restrictions
  • D. Scales
  • E. Requirement routines

Answer: B


NEW QUESTION # 49
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.

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

Answer: B,E


NEW QUESTION # 50
Which statement about consignment fill-up is correct? Please choose the correct answer.

  • A. In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.
  • B. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
  • C. The consignment fill-up is relevant for billing.
  • D. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

Answer: D


NEW QUESTION # 51
Which of the following statements regarding the free goods process is correct?

  • A. Free goods with an inclusive bonus quantity will always be generated without a subitem.
  • B. Free goods with an exclusive bonus quantity will always be generated with a subitem.
  • C. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
  • D. The free goods calculation rule only allows for whole unit free goods bonus increments.

Answer: B


NEW QUESTION # 52
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

  • A. The customer master data is transferred to the sales order and cannot be changed there.
  • B. The customer master is created using an account group.
  • C. Address changes in the customer master affect existing documents in the system.
  • D. The customer master is subdivided into general data, company code data, sales area data, and plant data.

Answer: B,C


NEW QUESTION # 53
Which of the following standard indicators influence the pricing procedure determination in a sales document?

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

Answer: D


NEW QUESTION # 54
Business area can be determined in sales through... There are 3 correct answers to this question.

  • A. Sales organization, distribution channel and plant
  • B. Sales organization, distribution channel and item division.
  • C. Plant and item division
  • D. Sales area
  • E. Distribution channel and plant

Answer: B,C,D


NEW QUESTION # 55
What parameters can be set in the schedule line category? There are 3 correct answers to this question.

  • A. Movement type
  • B. Shipping condition
  • C. Transfer of requirements
  • D. Delivery type
  • E. Availability check

Answer: A,C,E


NEW QUESTION # 56
How do the sales document types "rush order" and "cash sales" differ? (Choose two)

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

Answer: B,D


NEW QUESTION # 57
What do you have to consider when you change customer master data? (Choose two)

  • A. A customer can have only one unloading point.
  • B. Several different partner functions can be assigned in the sales area data of the customer master.
  • C. Customer master data is transferred to the sales order and cannot be changed there.
  • D. Address changes in the customer master affect existing documents in the system.

Answer: B,D


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

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

Answer: C


NEW QUESTION # 59
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 business areas and assign them directly to company codes.
  • B. Create business areas and assignment rules to determine the particular business area.
  • C. Create an additional company code that is flagged as relevant for the internal balance sheet.
  • D. Create business areas and assign them by using the account assignment group for payers.

Answer: B


NEW QUESTION # 60
What do you have to consider when you change customer master data? There are 2 correct answers to this question.

  • A. A customer can have only one unloading point.
  • B. Several different partner functions can be assigned in the sales area data of the customer master.
  • C. Customer master data is transferred to the sales order and cannot be changed there.
  • D. Address changes in the customer master affect existing documents in the system.

Answer: B,D


NEW QUESTION # 61
At which organisational level can the material master be maintained for the sales-- salesorg data1 and sales--salesorg 2? Please choose the correct answer.

  • A. Sales organisation and distribution channel
  • B. Sales organisation, distribution channel and division
  • C. Sales organization
  • D. Sales organisation and plant

Answer: A


NEW QUESTION # 62
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)

  • A. The post goods issue process reduces the corresponding requirements in materials planning.
  • B. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
  • C. The post goods issue process reduces the stock level.
  • D. After the post goods issue process is initiated, the system can begin to pack the materials.
  • E. The post goods issue process is executed with reference to the respective sales order.

Answer: A,B,C


NEW QUESTION # 63
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The SAP C-TSCM62-67 certification exam is designed for individuals who want to demonstrate their expertise in sales and distribution processes with the SAP ERP system. SAP is one of the most widely used enterprise resource planning (ERP) systems in the world, and this certification serves as a validation of an individual's knowledge and skills in implementing and using SAP SD functionalities. The certification exam covers topics such as order management, pricing, delivery, billing, and credit management.

 

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