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C_TSCM62_67 Practice Questions

Question # 1

You have been asked to change a process so that only automatically determined conditions are re-determined
in the billing document during sales invoicing.
Where is this behavior controlled?

A.

In the item category of the billing type

B.

In the billing type

C.

In the copy control at item level

D.

In the condition type



C.

In the copy control at item level



Question # 2

For output processing, to which of the following combinations are a program and a layout set assigned?

A.

A partner function and a document type

B.

An output type and a transmission medium

C.

An output type and a communication strategy

D.

A partner function and an output type



B.

An output type and a transmission medium



Question # 3

Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)

A.

Activate the sales document type for warehouse management.

B.

Assign a warehouse number to a combination of plant and storage location in the organizational
structure.

C.

Activate the sales document type for lean warehouse management.

D.

Activate the assigned warehouse number as a lean warehouse.



B.

Assign a warehouse number to a combination of plant and storage location in the organizational
structure.


D.

Activate the assigned warehouse number as a lean warehouse.



Question # 4

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?

A.

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

B.

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

C.

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

D.

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



B.

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



Question # 5

Which of the following is a benefit of SAP Solution Manager?

A.

It reduces the cost of implementation and continuous improvement.

B.

It provides common master data management within all SAP systems.

C.

It enables central Enterprise Search within all SAP systems.

D.

It reduces the number of systems and operates only one central IT landscape



A.

It reduces the cost of implementation and continuous improvement.



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

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)

A.

Billing date

B.

Minimum quantity

C.

Zero quantity

D.

Route to the customer

E.

Overdelivery



B.

Minimum quantity


C.

Zero quantity


E.

Overdelivery



Question # 8

Which of the following are split criteria that prevent the combination of sales orders into one delivery
document? (Choose three)

A.

Incoterms

B.

Ship-to party

C.

Goods issue date

D.

Shipping point

E.

Plant



A.

Incoterms


B.

Ship-to party


D.

Shipping point



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