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

Exam Details

  • Exam Code
    :C_TSCM62_67
  • Exam Name
    :SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :173 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_TSCM62_67 Questions & Answers

  • Question 1:

    Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item? (Choose three.)

    A. Sales documents

    B. Shipment documents

    C. Purchase orders

    D. Transfer orders

    E. Stocks

  • Question 2:

    Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders?

    A. Delivery priority

    B. ABC class

    C. Shipping condition

    D. Customer group

  • Question 3:

    Your customer wants you to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage.

    What do you set to achieve this requirement?

    A. The `One delivery with quantity greater than zero has to be created' indicator

    B. The `Complete delivery' indicator in the sales order header

    C. The `Only complete delivery (per item) allowed' indicator

    D. The `No limit to subsequent deliveries' indicator

  • Question 4:

    Which parameters control the availability check? (Choose two.)

    A. Schedule line category

    B. Loading group

    C. Checking group

    D. Transportation group

  • Question 5:

    How can you automatically update an existing price?

    A. Use the billing due list.

    B. Reopen an existing order.

    C. Set the pricing type in the copy control for the billing documents.

    D. Set the pricing type in the item category in the billing documents.

  • Question 6:

    What are standard "split criteria" for an invoice? (Choose two.)

    A. Billing date

    B. Ship-to party

    C. Material group

    D. Assignment number

  • Question 7:

    What is necessary to set up a pro forma invoice? (Choose two.)

    A. Account determination procedure

    B. Copy control for billing documents

    C. Output determination procedure

    D. Invoice list schedule

  • Question 8:

    What must be set up to establish the interface between Sales and Distribution and Financial Accounting?

    A. General billing interface

    B. Copy control for accounting

    C. Data transfer routine

    D. Account determination

  • Question 9:

    What does the billing type control? (Choose two.)

    A. Account determination

    B. Billing relevance

    C. Billing date determination

    D. Number range

  • Question 10:

    What kind of billing plan is used to set up down payments for a sales process?

    A. Payment plan

    B. Periodic billing

    C. Installment plan

    D. Milestone billing

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