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.
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
Which of the following must you set up in sales customizing to create an order-related delivery?
A. An item category with "Item is relevant for delivery"
B. An item category and scheduling agreement type
C. An item category with "Schedule Line allowed"
D. An item category and MRP type
According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
A. Inventory management creates a stock transfer when the sales order is saved.
B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
If the material entered in the sales order is not available, how is the user alerted to this situation?
A. The availability control screen is displayed.
B. The system automatically sets the order quantity to zero.
C. The incompletion log displays the unconfirmed schedule line as a missing field.
D. The system highlights the schedule line.
Which of the following statements regarding the material master data are correct? (Choose two)
A. The behavior of a sales order item depends on the assigned item category group of the material master.
B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
C. The following information in a sales order is derived from the material master: material group, weight, and item category.
D. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
Which of the following is controlled by the configuration of the billing type?
A. How account determination takes place
B. Whether order-related billing is supported when using this billing type
C. Whether a billing plan is determined when using this billing type
D. How the item category within the billing document is determined
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
You are using customer hierarchies. 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?
A. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.
B. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01.
C. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes.
D. Set the hierarchy flag within the condition record of HI01 for the main node.
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?
A. You can hide fields in the customer master.
B. You can create and add new fields to the customer master.
C. You can determine the account determination procedure.
D. You can define two number ranges per account group.
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