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 91:

    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.

  • Question 92:

    For which of the following can you use SAP Solution Manager?

    A. To enable SAP application help

    B. To enable SAP Note search

    C. To implement the SAP Service Marketplace

    D. To implement and operate SAP solutions

  • Question 93:

    Which of the following statements regarding material determination are correct? (Choose two)

    A. The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.

    B. Condition tables must be defined in Customizing (IMG).

    C. The relevant substitution reason is specified in the access sequence.

    D. The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.

  • Question 94:

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

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

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

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

  • Question 95:

    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.

  • Question 96:

    You have been asked to change a process so that only automatically determined conditions are redetermined 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

  • Question 97:

    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

  • Question 98:

    How do the sales document types "rush order" and "cash sales" differ? (Choose two)

    A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

    B. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.

    C. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

    D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

  • Question 99:

    In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.

    How was the schedule line category determined in this case?

    A. Using the assignment table with the item category and SD document category criteria

    B. Using the assignment table with the item category and item usage criteria

    C. Using the default schedule line category of the sales document type

    D. Using the assignment table only with the criteria item category

  • Question 100:

    Which of the following statements regarding the cancellation of billing documents are correct? (Choose two)

    A. When you create the cancellation document, it is possible to change the pricing conditions.

    B. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.

    C. Only line items that are already cleared in Financial Accounting can be cancelled.

    D. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

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