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SAP C_TSCM62_67 Exam Syllabus Topics:
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NEW QUESTION 18
Which of the following parameters can you set in the schedule line category? (Choose three)
- A. Transfer of requirements
- B. Delivery type
- C. Availability check
- D. Movement type
- E. Shipping condition
Answer: A,C,D
NEW QUESTION 19
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The delivery type
- B. The item category in the sales document
- C. The check group in the material master
- D. The schedule line category in the sales document
Answer: C,D
NEW QUESTION 20
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
- A. Maintain a customer-specific billing due list variant and schedule a periodic job.
- B. Maintain a billing date profile and assign it to the sales document type.
- C. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
- D. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
Answer: C
NEW QUESTION 21
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. Receivables resulting from the sales order are posted to the new payer.
- B. The partner function "Bill-to party" is changed to the new payer.
- C. The partner function "Payer" is changed in the sold-to customer master.
- D. Any additional sales order items are given the payment terms for the new payer.
Answer: A,D
NEW QUESTION 22
Which of the following must you consider when you use quantity contracts?
- A. Quantity contracts contain details about the customer's requested delivery dates.
- B. Quantity contract items will show up in the delivery due list when they are ready for delivery.
- C. Quaintly contract items will trigger the transfer of requirements.
- D. Quantity contracts are delivered using a contract release order.
Answer: D
NEW QUESTION 23
What part of the text control directly determines the copying of a text from a source text object into another text type?
- A. Access sequence
- B. Condition table
- C. Text determination procedure
- D. Text type
Answer: A
NEW QUESTION 24
Which SAP NetWeaver component realizes cross-system application processes?
- A. SAP Enterprise Portal (SAP EP)
- B. SAP Master Data Management (SAP MDM)
- C. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- D. SAP Business Warehouse (SAP BW)
Answer: C
NEW QUESTION 25
What steps are included in the cash sales process? (Choose two)
- A. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
- B. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
- C. When you save the cash sales, the system automatically creates a delivery.
- D. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
Answer: A,C
NEW QUESTION 26
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The availability control screen is displayed.
- B. The incompletion log displays the unconfirmed schedule line as a missing field.
- C. The schedule line is marked and highlighted by the system.
- D. An error message appears on the status bar alerting the user to the situation.
Answer: A
NEW QUESTION 27
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?
- A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
- B. The requested down payment is determined as a separate item in the sales order by using item category determination.
- C. A sales order must be created with an installment plan that uses terms of payment to control the down payment.
- D. The standard billing type F2 must be used in the billing plan for the down payment.
Answer: A
NEW QUESTION 28
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Add-ons
- B. Via Best Practices
- C. Via Support Packages
- D. Via Enhancement Packages
Answer: D
NEW QUESTION 29
In which of the following scenarios can you use the material listing function?
- A. To set a list of materials that the customer cannot buy
- B. To set a list of materials that the customer can buy
- C. To group materials to different lists
- D. To generate a detailed report about materials
Answer: B
NEW QUESTION 30
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To display statistical information for the costs in the pricing environment of a sales order
- B. To display the average net sales price of this material during the last year
- C. To determine the value that is used for the accounting document when posting goods issue
- D. To define the value that is used when posting the receivables for a customer ordering this material
Answer: A,C
NEW QUESTION 31
Which of the following can you determine for the picking process at delivery type level?
- A. Which warehouse numbers will be proposed
- B. Which rule is used to define the picking sequence of items
- C. Which rule is used to determine the picking location
- D. Whether lean warehouse management is allowed
Answer: C
NEW QUESTION 32
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Knowledge Management
- B. Enterprise Portal
- C. Master Data Management
- D. Enterprise Search
Answer: C
NEW QUESTION 33
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