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C_TSCM62_67 Practice Questions

Question # 1

You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You
now want to implement this for ordered materials belonging to the same material group. The system should
accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?

A.

Group condition

B.

Condition supplements

C.

Scale basis

D.

Scale formula



A.

Group condition




Question # 2

Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)

A.

Delivering plants must be assigned to the same company code as the sales organization.

B.

Each plant can be assigned to just one company code.

C.

A plant must be assigned to at least one combination of sales organization and distribution channel so
that it can be used as a delivering plant.

D.

A plant can be assigned to multiple company codes.



B.

Each plant can be assigned to just one company code.


C.

A plant must be assigned to at least one combination of sales organization and distribution channel so
that it can be used as a delivering plant.




Question # 3

A sales order is to be delivered with a material and quantity using item category TAN.
What configuration settings are necessary? (Choose two)

A.

The sales document type needs to be set to relevant for delivery.

B.

The item category needs to be set to "relevant for delivery" for value items.

C.

The item category needs to be set to schedule line allowed.

D.

The schedule line category needs be to set to relevant for delivery.



C.

The item category needs to be set to schedule line allowed.


D.

The schedule line category needs be to set to relevant for delivery.




Question # 4

What do you have to consider when you assign sales organizations to company codes during the configuration
of SD and FI? (Choose two)

A.

A sales organization can be assigned to several company codes.

B.

Sales organizations are assigned to company codes indirectly using the sales area.

C.

Several sales organizations can be assigned to one company code.

D.

Each sales organization is uniquely assigned to one company code.



C.

Several sales organizations can be assigned to one company code.


D.

Each sales organization is uniquely assigned to one company code.




Question # 5

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

A.

Material listing

B.

Product hierarchy

C.

Material group

D.

Assortment module



A.

Material listing




Question # 6

For what purposes can you use transaction variants? (Choose two)

A.

To enable default values for data fields in a user-defined transaction

B.

To add new external fields to the sales document

C.

To hide fields in a sales order

D.

To modify the layout of a report



A.

To enable default values for data fields in a user-defined transaction


C.

To hide fields in a sales order




Question # 7

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.




Question # 8

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

A.

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

B.

Change the pricing condition record.

C.

Create a new pricing condition record using a template.

D.

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



C.

Create a new pricing condition record using a template.




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Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7
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