C_TSCM62_67 by SAP Actual Free Exam Q&As

Question 1

Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

A. Customer exit B. User exit C. Enhancement section D. Business add in

Discussion 0

Correct Answer: C Vote an answer

Question 2

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.

A. In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+ B. Enter $300 in the amount field, 100 Units as the Max. Order field C. Enter $300 in the amount field and set the Condition Type validity value to 100 units D. Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Discussion 0

Correct Answer: D Vote an answer

Question 3

Where is the pricing of a bill of material item controlled? Please choose the correct answer.

A. Item type B. Item category C. Item category group D. Higher level item

Discussion 0

Correct Answer: B Vote an answer

Question 4

During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

A. You have to decide whether texts are referenced or copied for the relevant item categories. B. A new text type has to be created and assigned to the respective document type. C. A new text type has to be created and added to the respective text determination procedure. D. An access sequence has to be assigned to the text object.

Discussion 0

Correct Answer: C Vote an answer

Question 5

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement? Please choose the correct answer.

A. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected. B. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps". C. You define an incompletion procedure with the Order Reason field and mark it as mandatory. D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

Discussion 0

Correct Answer: A Vote an answer

Question 6

During sales order creation, SAP attempts to determine a delivering plant automatically from the master dat a. What is the sequence of determination (from left to right)? Please choose the correct answer.

A. Customer-material info record, customer master record, material master record B. Customer master record, material master record, customer-material info record C. Material master record, customer-material info record, customer master record D. Customer material info record, material master record, customer master record

Discussion 0

Correct Answer: A Vote an answer

Question 7

Which of the following statements about down payment is correct? There are 3 correct answers to this question.

A. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item B. Down Payment request does not have any accounting document. C. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item D. An accounting document is automatically created upon creation of a down payment request E. A down payment request is created in SD with a specific billing type

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 8

Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.

A. To define which condition types should be taken into account and in which sequence. B. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation. C. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order. D. You have to set up the copying control between the source and target documents.

Discussion 0

Correct Answer: D Vote an answer

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 - C_TSCM62_67 Exam Practice Test