SAP C_TSCM62_67 Online Practice Questions and Exam Preparation

SAP C_TSCM62_67 Online Questions & Answers

• Question 91:

  In which of the following scenarios can you use the material listing function?

  A. To set a list of materials that the customer can buy
  B. To generate a detailed report about materials
  C. To set a list of materials that the customer cannot buy
  D. To group materials to different lists
  A. To set a list of materials that the customer can buy

• Question 92:

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

  A. Sales document type WK1 and material group VC (Value contract)
  B. Sales document type WK1 and value contract material WKM1
  C. Sales document type WK1 and item usage VCTR (Value contract)
  D. Sales document type WK1 and item category group NORM
  C. Sales document type WK1 and item usage VCTR (Value contract)

• Question 93:

  What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

  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.
  A. You can hide fields in the customer master.

• Question 94:

  You are using rental contracts.

  Which setting is mandatory for working with periodic billing?

  A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
  B. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
  C. Maintenance of a factory calendar that is assigned to the customer master
  D. Assignment of an appropriate billing plan type to the item category of the rental contract item
  D. Assignment of an appropriate billing plan type to the item category of the rental contract item

• Question 95:

  Which procedure can you assign to a schedule line category?

  A. Incompletion procedure
  B. Pricing procedure
  C. Partner determination procedure
  D. Material determination procedure
  A. Incompletion procedure

• Question 96:

  If the material entered in the sales order is not available, how is the user alerted to this situation?

  A. The incompletion log displays the unconfirmed schedule line as a missing field.
  B. The availability control screen is displayed.
  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.
  B. The availability control screen is displayed.

• Question 97:

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

  A. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
  B. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.
  C. Delivery Free-of-Charge must be created with reference to a preceding invoice.Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.
  D. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.Delivery Free-of- Charge is created with reference to return deliveries only.
  A. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.

• Question 98:

  For which condition types can you maintain a condition master record for pricing? (Choose two.)

  A. Freight ?KF00
  B. Costs ?VPRS
  C. Cash discount ?SKTO
  D. Surcharges ?KP01
  A. Freight ?KF00
  D. Surcharges ?KP01

• Question 99:

  You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this?

  A. Create material
  B. Change material
  C. Change material type
  D. Create material type
  A. Create material

• Question 100:

  Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.

  Which of the following steps are required? (Choose three)

  A. Maintain the requested sales revenue account directly in the payer's customer master record.
  B. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
  C. Create and assign the account key of affiliated companies directly in the payer's customer master record.
  D. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
  E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
  B. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
  D. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
  E. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.