Download Latest C-TSCM62-67 Dumps with Authentic Real Exam QA's [Q26-Q45]

Download Latest C-TSCM62-67 Dumps with Authentic Real Exam QA’s [Q26-Q45]

August 8, 2022 latestexam 0 Comments

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Download Latest C-TSCM62-67 Dumps with Authentic Real Exam Questions

Authentic C-TSCM62-67 Exam Dumps PDF – Aug-2022 Updated

NO.26 When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level? (Choose three)

Billing date

Minimum quantity

Zero quantity

Route to the customer

Overdelivery

NO.27 Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.

Maintenance of the Pricing Procedure

Defining the document pricing procedure

Creation of Condition Tables

Creation of Condition Records

NO.28 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.29 What is controlled by the item category of a sales document item? (Choose three)

Whether an item is relevant for billing

Whether an item is relevant for pricing

Whether a customer-material info record is read

Whether you can reject an item in a sales order

Whether you can create schedule lines for the item.

NO.30 In which of the following master records can partial delivery agreements be stored?
(Choose two)

In the material master record

In the customer master record

In the customer material info record

In the condition master record

NO.31 Which of the following two statements are correct? There are 2 correct answers to this question.

Delivery scheduling will be terminated if sufficient stock is not available in the warehouse.

Delivery relevance in the item category at sales order level is valid only for text or value items.

The goods issue movement type is defined at the schedule line category level.

NO.32 You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)

Ensure that sales prices and discounts are copied to the delivery.

Define and flag a condition type for freight costs for delivery usage.

Define and assign a pricing procedure to the delivery type.

Maintain the Price Source field in copying control between the delivery and billing documents at item level.

NO.33 Which one of the following statements is incorrect? Please choose the correct answer.

If the sales unit of measure has been maintained in the material master, then the system will display the sales unit of measure in the sales order

A sales order can be created in more than one sales area

A sales order can have more than one ship-to party

NO.34 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.35 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.36 Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

NO.37 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.38 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.39 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.40 Please choose the correct statements about a division: There are 2 correct answers to this question.

A material can be assigned to exactly one division

A material can be assigned to one or more divisions

Each division represents a selling unit as a legal entity

Within a division you can carry out statistical analysis or devise your own marketing strategies

NO.41 Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)

Delivering plants must be assigned to the same company code as the sales organization.

Each plant can be assigned to just one company code.

A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.

A plant can be assigned to multiple company codes.

NO.42 You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)

Each output type can have only one transmission medium assigned to it.

The permitted transmission mediums are assigned to the output type in Customizing.

The access sequence of the output determination procedure defines which document data is shown in the output presentation.

You must enhance the form that is assigned to the output type if you want to include new document fields in an output.

NO.43 Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)

Maintain the requested sales revenue account directly in the payer’s customer master record.

Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

Create and assign the account key of affiliated companies directly in the payer’s customer master record.

Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

NO.44 When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the following? Please select all the correct answers that apply.

System configuration

Hardware

Database administration

General component status

NO.45 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

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