C_TSCM62_67 Exam Details

  • Exam Code
    :C_TSCM62_67
  • Exam Name
    :SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :173 Q&As
  • Last Updated
    :May 23, 2026

SAP C_TSCM62_67 Online Questions & Answers

  • Question 111:

    As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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?

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

  • Question 112:

    Which field is different between a Delivery Free of Charge (FD) and a Subsequent Delivery Free of Charge (SDF)?

    A. Order reason
    B. Pricing
    C. Reference mandatory
    D. Billing relevance

  • Question 113:

    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

  • Question 114:

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

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

  • Question 115:

    Which of these components is included in SAP Solution Manager?

    A. Service Desk
    B. Enterprise Search
    C. SAP NetWeaver Business Warehouse
    D. Master data management

  • Question 116:

    What do you have to set in a valid condition record to block its use on a sales order?

    A. Release status
    B. Scale basis type
    C. Validity date
    D. Calculation type

  • Question 117:

    Which SAP NetWeaver component realizes cross-system application processes?

    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)

  • Question 118:

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

    A. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
    B. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.
    C. In a partner determination procedure, all allowed partner functions are listed.
    D. Partner determination procedures can be defined in sales documents at header, item, and schedule- line level.

  • Question 119:

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

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

  • Question 120:

    Which of the following must you consider when you use quantity contracts?

    A. Quaintly contract items will trigger the transfer of requirements.
    B. Quantity contracts are delivered using a contract release order.
    C. Quantity contract items will show up in the delivery due list when they are ready for delivery.
    D. Quantity contracts contain details about the customer's requested delivery dates.

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