SAP C_TSCM62_67 Online Practice Questions and Exam Preparation

SAP C_TSCM62_67 Online Questions & Answers

• Question 1:

  Which parameters control the availability check? (Choose two.)

  A. Schedule line category
  B. Loading group
  C. Checking group
  D. Transportation group
  A. Schedule line category
  C. Checking group

• Question 2:

  Your customer wants you to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage.

  What do you set to achieve this requirement?

  A. The `One delivery with quantity greater than zero has to be created' indicator
  B. The `Complete delivery' indicator in the sales order header
  C. The `Only complete delivery (per item) allowed' indicator
  D. The `No limit to subsequent deliveries' indicator
  A. The `One delivery with quantity greater than zero has to be created' indicator

• Question 3:

  Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders?

  A. Delivery priority
  B. ABC class
  C. Shipping condition
  D. Customer group
  A. Delivery priority

• Question 4:

  Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? (Choose three.)

  A. Sales documents
  B. Shipment documents
  C. Purchase orders
  D. Transfer orders
  E. Stocks
  A. Sales documents
  C. Purchase orders
  E. Stocks

• Question 5:

  What does the billing type control? (Choose two.)

  A. Account determination
  B. Billing relevance
  C. Billing date determination
  D. Number range
  A. Account determination
  D. Number range

• Question 6:

  What must be set up to establish the interface between Sales and Distribution and Financial Accounting?

  A. General billing interface
  B. Copy control for accounting
  C. Data transfer routine
  D. Account determination
  D. Account determination

• Question 7:

  What is necessary to set up a pro forma invoice? (Choose two.)

  A. Account determination procedure
  B. Copy control for billing documents
  C. Output determination procedure
  D. Invoice list schedule
  B. Copy control for billing documents
  C. Output determination procedure

• Question 8:

  What are standard "split criteria" for an invoice? (Choose two.)

  A. Billing date
  B. Ship-to party
  C. Material group
  D. Assignment number
  A. Billing date
  B. Ship-to party

• Question 9:

  How can you automatically update an existing price?

  A. Use the billing due list.
  B. Reopen an existing order.
  C. Set the pricing type in the copy control for the billing documents.
  D. Set the pricing type in the item category in the billing documents.
  C. Set the pricing type in the copy control for the billing documents.

• Question 10:

  What are the minimum requirements to execute an invoice list? (Choose three.)

  A. The copy control from billing type to invoice list type must be assigned.
  B. The default invoice list type must be assigned to the billing type.
  C. The Payer must have a calendar for invoice list dates.
  D. The default invoice list type must be assigned to sales document type.
  E. The Bill-to party must have a calendar for invoice list dates.
  A. The copy control from billing type to invoice list type must be assigned.
  B. The default invoice list type must be assigned to the billing type.
  C. The Payer must have a calendar for invoice list dates.