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What is the salary of the SAP C_TSCM62_67 Exam
The Average salary of different countries of SAP C_TSCM62_67 professionals:
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What is on the SAP C_TSCM62_67 Exam?
The SAP C_TSCM62_67 exam is a certification exam, which assesses the candidate's knowledge in the field of SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7. The C_TSCM62_67 certification is mainly targeted to those candidates who have the associate level knowledge and experience of SAP SD application consultant.
With the help of this certification, one can find a better job opportunity with high salary. The C_TSCM62_67 exam certification validates that the candidate possesses fundamental knowledge and proven skills in the area of SAP SD solution consultant. SAP C_TSCM62_67 exam dumps will help to earn this certification.
This exam is designed to test the candidate's ability to implement and configure SAP Sales and Distribution in SAP ERP Central Component. Candidates can prepare for this exam by taking the Sales and Distribution, ERP - Core Associate training course. This course provides an overview of how to implement the key business processes within Sales and Distribution (SD). The course covers the core processes within SD, such as creating a sales order, performing billing, and creating deliveries. Our product content tests are prepared by high qualification professional and verified, maintained in carefully environment to get high marks. We offer free updates sample start demo.
NEW QUESTION 29
Which complaint request document is created with a mandatory reference to a billing document?
- A. Returns
- B. Advanced returns request
- C. Credit memo request
- D. Invoice correction request
Answer: D
NEW QUESTION 30
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- A. The check group in the material master
- B. The delivery type
- C. The schedule line category in the sales document
- D. The item category in the sales document
Answer: A,C
NEW QUESTION 31
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)?
- A. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
- B. Using the sales order number as a reference number could lead to an invoice split.
- C. You have to maintain copy control entries from order-related billing documents to FI accounting documents
- D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
Answer: B
NEW QUESTION 32
What can you do if you configure only the account group? Please choose the correct answer.
- A. You can hide fields in the customer master.
- B. You can create and add new fields to the customer master.
- C. You can determine the account determination procedure.
- D. You can define two number ranges per account group.
Answer: D
NEW QUESTION 33
What is the purpose of using billing due lists? (Choose two)
- A. To process sales orders and deliveries that are due for billing
- B. To periodically create billing documents
- C. To release orders that are blocked for billing
- D. To initiate a dunning run in financials
Answer: A,B
NEW QUESTION 34
Based on which of the following dates is the availability check (ATP) carried out?
- A. Goods issue date
- B. Replenishment lead date
- C. Requested delivery date
- D. Material availability date
Answer: D
NEW QUESTION 35
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. Use the condition technique and assign a billing date determination profile to the payer's customer master record.
- 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. Maintain a customer-specific billing due list variant and schedule a periodic job.
Answer: C
NEW QUESTION 36
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. 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.
- B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
Answer: A,D
NEW QUESTION 37
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.
- A. Deactivate the atp check in the schedule line and activate it in the material determination record.
- B. Choose a substitution reason with the 'automatic' substitution strategy for the material determination.
- C. Deactivate the availability check in the material master and use the material determination instead.
- D. Adjust the access sequence of the material determination to check the available quantities of the materials.
Answer: B
NEW QUESTION 38
In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country, Up to now, this level of maintenance is not supported at all in your system.
Which of the following object in customizing needs to be maintained to allow this features in condition maintenance? Please choose the correct answer.
- A. Access sequence
- B. Condition type
- C. Pricing procedure
- D. Condition table
Answer: D
NEW QUESTION 39
Which one of the following statements about delivery types is true? Please choose the correct answer.
- A. The delivery type controls whether the storage location input is mandatory
- B. One can specify whether the delivery should be split up based on different warehouse numbers
- C. Picking relevancy is specified on the delivery type.
- D. The default storage location is specified on the delivery type
Answer: B
NEW QUESTION 40
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.
- A. The free goods procedure is assigned directly to the sales document type.
- B. The forwarding of the costs to accounting is controlled using the respective calculation rule.
- C. The item category usage FREE is used when determining the item category of the subitem.
- D. The item category usage FREE is used when determining the item category of the main item.
Answer: C
NEW QUESTION 41
Which SAP NetWeaver component realizes cross-system application processes? Please choose the correct answer.
- A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
- B. SAP Enterprise Portal (SAP EP)
- C. SAP Master Data Management (SAP MDM)
- D. SAP Business Warehouse (SAP BW)
Answer: A
NEW QUESTION 42
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.
- A. Assign a status group to the fields that should be checked for completeness.
- B. Select the "warning" indicator for the fields in the incompleteness procedure.
- C. Activate the incompleteness dialog for the sales document type.
- D. Assign an incompleteness procedure to the respective item categories.
Answer: C
NEW QUESTION 43
Which one of the following statements is incorrect? Please choose the correct answer.
- A. A sales order can have more than one ship-to party
- B. 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
- C. A sales order can be created in more than one sales area
Answer: B
NEW QUESTION 44
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