[Jun 15, 2022] Pass Your C_TSCM62_67 Dumps Free Latest SAP Practice Tests [Q23-Q44]

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[Jun 15, 2022] Pass Your C_TSCM62_67 Dumps Free Latest SAP Practice Tests

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NO.23 How do the sales document types “rush order” and “cash sales” differ? (Choose two)

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

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.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

NO.24 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.25 What are standard sales and distribution text sources? There are 3 correct answers to this question.

Material master

Condition master

Customer master

Output master

Preceding document

NO.26 For output processing, to which of the following combinations are a program and a layout set assigned?

A partner function and a document type

An output type and a transmission medium

An output type and a communication strategy

A partner function and an output type

NO.27 Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)

Activate the sales document type for warehouse management.

Assign a warehouse number to a combination of plant and storage location in the organizational structure.

Activate the sales document type for lean warehouse management.

Activate the assigned warehouse number as a lean warehouse.

NO.28 You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct? Please choose the correct answer.

A new print out program with the new field has to be created.

If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.

A new access sequence has to be created with an access step on a condition table and the new field as the key.

A new output type has to be created and assigned to the changed SAP script form.

NO.29 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.

NO.30 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.31 What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

You can hide fields in the customer master.

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

You can determine the account determination procedure.

You can define two number ranges per account group.

NO.32 A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.
Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

Enter $300 in the amount field, 100 Units as the Max. Order field

In scales, enter $300 for all units sold from 1 – 100 units. Enter $0 from units 100+

Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Enter $300 in the amount field and set the Condition Type validity value to 100 units

NO.33 A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model.
Which of the following scenarios would implement this?

Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem

Free goods with an inclusive bonus quantity that generates a subitem

Free goods with an inclusive bonus quantity using the free goods calculation rules

Free goods with an exclusive bonus quantity using the free goods calculation rules

NO.34 According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

Inventory management creates a stock transfer when the sales order is saved.

The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

NO.35 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?

Create business areas and assignment rules to determine the particular business area.

Create business areas and assign them directly to company codes.

Create business areas and assign them by using the account assignment group for payers.

Create an additional company code that is flagged as relevant for the internal balance sheet.

NO.36 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.37 Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?

Net price list

Pricing analysis

Pricing report

Pricing log

NO.38 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.39 Which of the following standard indicators influence the pricing procedure determination in a sales document?

Plant and customer pricing procedure

Account assignment group and material pricing procedure

Division and material pricing procedure

Distribution channel and customer pricing procedure

NO.40 Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.

Purchase requisition – Billing – Transport/goods receipts – Dunning & payment

Incoming order – Goods receipts/transport – Dunning & payment – Billing

Incoming order – Delivery/transport – Billing – Dunning & payment

Purchase requisition – Delivery/transport – Dunning & payment – Billing

NO.41 For which logistics execution activity can you use output type “wmta” to execute automatic processing? Please choose the correct answer.

Create transfer order

Create delivery

Post goods issue

Execute loading

NO.42 Which of the following statement is incorrect regarding the Payment card processing?

A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.

The payment card data is copied to the billing document from the order.

Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting

NO.43 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.44 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

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