SAP SD ERP 6.0 EhP7 C_TSCM62_67 Exam Dumps Released

1. A sales order is to be delivered with a material and quantity using item category TAN.

What configuration settings are necessary? (Choose two)

2. You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.

What do you have to do to make this happen?

3. You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.

What is the reason for this?

4. 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?

5. For which of the following can you use a distribution channel? (Choose two)

6. Your company decided to change the price of a material and wants to keep a pricing history.

How can you update the condition records?

7. What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)

8. During the sales order process, in which document can you assign packing materials for the first time?

9. Which of the following must you set up in sales customizing to create an order-related delivery?

10. Which of the following statements regarding partner determination are correct? (Choose two)

11. What steps are included in the cash sales process? (Choose two)

12. What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?

13. Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?

14. Which complaint request document is created with a mandatory reference to a billing document?

15. Which of the following statements regarding the material master data are correct? (Choose two)

16. Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.

What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

17. Which of the following are characteristics of value contracts? (Choose two)

18. What do you have to consider when you change customer master data? (Choose two)

19. Which statement regarding copying control is correct?

20. Based on which of the following dates is the availability check (ATP) carried out?

21. Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

22. You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.

How do you implement this business requirement?

23. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

24. Which of the following standard indicators influence the pricing procedure determination in a sales document?

25. Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

26. For what purposes can you use transaction variants? (Choose two)

27. Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.

How do you implement this business requirement? (Choose two)

28. What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

29. Which of the following document flows describe possible standard sales processes? (Choose two)

30. Which of the following statements regarding the free goods process is correct?