Pass SAP Certified Application Associate C-TSCM62-67 exam [Dec 12, 2022] Updated 80 Questions [Q46-Q62] : Top Exam Collection : http://blog.topexamcollection.com

Q46. Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.

Maintenance of the Pricing Procedure

Defining the document pricing procedure

Creation of Condition Tables

Creation of Condition Records

Q47. You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

Use group conditions.

Use a reference condition type.

Use hierarchy accesses.

Use condition exclusion.

Q48. Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down payment.

Q49. When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level? (Choose three)

Datum der Rechnungsstellung

Minimum quantity

Zero quantity

Route to the customer

Overdelivery

Q50. Which of these components is included in SAP Solution Manager? Please choose the correct answer.

Enterprise Search

SAP Netweaver Business Warehouse

Master data management

Service Desk

Q51. After you have saved the billing document, the following message appears in the status bar: “Document 90036111 saved (no accounting document generated).” What are the possible reasons why no accounting document has been created? (Choose two)

The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

A posting block was set for the billing document type. This allows only the controlling documents to be generated.

There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

The reference number and assignment number differ; therefore, accounting documents cannot be generated.

Q52. You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness.

Assign an incompleteness procedure to the respective item categories.

Select the “warning” indicator for the fields in the incompleteness procedure.

Activate the incompleteness dialog for the sales document type.

Q53. What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)

The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.

The bill of material must be created by selecting BOM usage “Sales and distribution.”

The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.

Q54. What steps are included in the cash sales process? (Choose two)

When you save the cash sales, the system prints a document – BA00 – that can be given to the customer as an order confirmation.

When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.

When you save the cash sales, the system automatically creates a delivery.

When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

Q55. In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria – particularly with regard to divisions.
How do you fulfill this requirement?

Create business areas and assignment rules to determine the particular business area.

Create business areas and assign them directly to company codes.

Create business areas and assign them by using the account assignment group for payers.

Create an additional company code that is flagged as relevant for the internal balance sheet.

Q56. Which of the following statements are correct? There are 2 correct answers to this question.

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

Q57. Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

Billing document is divided into three levels: Header, Item, and Schedule Line.

The data regarding the consumption of the customer’s credit limit is posted when the billing document is posted

When billing document is posted, the status in all the related sales, delivery, and billing documents is updated

Q58. Which of the following enable the processing of a delivery? (Choose two)

The items in a delivery are processed using various shipping points.

Each delivery has a unique ship-to party.

The shipping point is determined for each sales order item.

The valid route is determined in the order header.

Q59. Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

Change the price within the sales order to update the condition record.

Change the pricing condition record.

Create a new pricing condition record using a template.

Change the price using the update function of the condition type.

Q60. What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.

You can create and add new fields to the customer master.

You can determine the account determination procedure.

You can hide fields in the customer master.

You can define two number ranges per account group.

Q61. You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Bitte wählen Sie die richtige Antwort aus.

Deactivate the atp check in the schedule line and activate it in the material determination record.

Choose a substitution reason with the ‘automatic’ substitution strategy for the material determination.

Deactivate the availability check in the material master and use the material determination instead.

Adjust the access sequence of the material determination to check the available quantities of the materials.

Q62. You want to restrict the materials a customer can order.
What do you use to achieve this?

Material listing

Product hierarchy

Materialgruppe

Assortment module