80 Exam Questions for C_TSCM62_67 Updated Versions With Test Engine [Q36-Q51] : Exams Labs Braindumps : http://blog.examslabs.com

NO.36 Which of the following statement about consignment fillup is correct? Please choose the correct answer.

The material remains in the valuated stock of the delivering plant even after the consignment fillup

In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue.

The consignment fillup is relevant for billing

For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery

NO.37 What is controlled by the item category of a sales document item? (Choose three)

Whether an item is relevant for billing

Whether an item is relevant for pricing

Whether a customer-material info record is read

Whether you can reject an item in a sales order

Whether you can create schedule lines for the item.

NO.38 According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

Inventory Management creates a stock transfer when the sales order is saved.

NO.39 Which complaint request document is created with a mandatory reference to a billing document?

Returns

Advanced returns request

Credit memo request

Invoice correction request

NO.40 You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?

Set the quotation messages function in the quotation sales document type.

Set the completion rule in the item category for the quotation.

Set the quotation messages function in the sales order document type.

List the reference document number field in the incompleteness procedure for the sales order item category.

NO.41 During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

You have to create a new text type and add it to the respective text determination procedure.

You have to decide whether texts are referenced or copied for the relevant item categories.

NO.42 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

NO.43 Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

플랜트

Shipping condition

운송 그룹

그룹 로드 중

Storage condition

NO.44 Which of the following statements regarding partner determination are correct? (Choose two)

The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

When you create a standard order, the permitted partners are automatically copied from the customer master to the document.

In a partner determination procedure, all allowed partner functions are listed.

Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.

NO.45 In the free goods condition records, data has been entered as below:
Field Value
Min Qty 1
From 100 EA
Free Goods 20 EA
Calculation Rule 2 – Unit Reference
Free Goods Category Inclusive
A sales order is now created with a sales quantity of 250 EA.
How many free goods are given? Please choose the correct answer.

40 EA

0 EA

20 EA

50 EA

NO.46 What can you do using “table control” in the context of sales orders? There are 3 correct answers to this question.

Hide columns

Rearrange the sequence of the table columns

Create a personalized display variant

Adjust the height of the rows

Define default values for input fields

NO.47 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)

Billing date

Minimum quantity

Zero quantity

Route to the customer

Overdelivery

NO.48 What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

You can hide fields in the customer master.

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

You can determine the account determination procedure.

You can define two number ranges per account group.

NO.49 What settings are mandatory when implementing a packing process based on the delivery?
(두 가지 선택)

You must activate automatic packing for the relevant delivery item categories.

You must create a sales bill of material (BOM) that determines the packaging materials.

You have to create material master records for the different packaging materials.

For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

NO.50 A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

Use the condition technique and assign a billing date determination profile to the payer’s customer master record.

Maintain a factory calendar with a single date per month and assign it to the payer’s customer master record.

Maintain a customer-specific billing due list variant and schedule a periodic job.

Maintain a billing date profile and assign it to the sales document type.

NO.51 From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.

조건 마스터 레코드

Material master record

Customer master of the sold to party

Customer material information record

Customer master of the ship to party

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