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SAP C_TSCM62_67 Exam Dumps Questions and Answers

Exam Code: C_TSCM62_67
Vendor: SAP
Last Update: Oct 31, 2024
Questions: 80
10  Customers Passed SAP C_TSCM62_67
92%  Average Success In Real Exam
94%  Questions came word by word from this dump
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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Questions and Answers

Questions 1

Which of the following baseline configuration are included in the template realm? There are 3 correct answers to this question.

Options:

A.

network transaction rules

B.

Approval processes

C.

parameters

D.

invoice expection types

E.

receiving types

Questions 2

You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.

Which option allows you to integrate this discount into your pricing strategy? Please choose the correct answer.

Options:

A.

Setting condition type H101 as a structure condition. You can maintain records based on this condition for the differenthierarchy nodes. These will then be found automatically by the system.

B.

Assigning an access sequence to the condition type H101 consisting of multiple accesses usingthe same condition table.During each access, a different node is filled as the document field in the source field HIENR.

C.

Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels ofyour customer hierarchy. You also need to set a priority within the pricing procedure.

D.

Setting the hierarchy flag within the condition record of H101 for the main node. This allowsthe maintenance and automaticdetermination of discounts based on different sub-level nodes of a customer hierarchy.

Questions 3

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

Options:

A.

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

B.

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

C.

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