You want to make sure that a credit memo request is NOT processed further until a secondary check is performed and the request is approved.
What do you do?
A. Set up the sales order type as reference mandatory.
B. Set up a billing block and assign it to the sales order type.
C. Set up a payment guarantee procedure for the billing type.
D. Set up the posting block at the billing type.
What are the minimum requirements to execute an invoice list? (Choose three.)
A. The copy control from billing type to invoice list type must be assigned.
B. The default invoice list type must be assigned to the billing type.
C. The Payer must have a calendar for invoice list dates.
D. The default invoice list type must be assigned to sales document type.
E. The Bill-to party must have a calendar for invoice list dates.
You want to use the material determination in sales orders to replace entered materials if they are not available.
How can you achieve this?
A. Deactivate the ATP check in the schedule line and activate it in the material determination record.
B. Choose a substitution reason with the `Automatic' substitution strategy for the material determination.
C. Adjust the access sequence of the material determination to check the available quantities of the materials.
D. Deactivate the availability check in the material master and use the material determination instead.
What is a characteristic of a free goods process?
A. Inclusive free goods can have a different additional material for free goods.
B. Exclusive free goods can be used without line item generation.
C. Exclusive free goods means that the item will have an additional free quantity above what was ordered.
D. Inclusive free goods means that you will have an additional free quantity above what was ordered.
An outbound delivery is NOT to be created if a particular field in the item level of a sales order is not maintained.
How do you achieve this?
A. Assign a specific delivery block in the incompletion procedure of the relevant item category.
B. Assign a corresponding delivery type in the incompletion procedure of the relevant item category.
C. Adjust the item category determination to find an item category that is NOT relevant for delivery.
D. Assign a corresponding status group to the field in the incompletion procedure of the item category.
You want to be able to maintain a new partner function in the customer master record and have it copied as a proposal to the sales order.
How do you achieve this? (Choose two.)
A. Include the new partner function in the relevant copy control from the customer master data to sales documents.
B. Mark the new partner function as relevant for sales documents and customer master records.
C. Include the new partner function in the partner determination procedure of the relevant account group.
D. Ensure that the customer master is the source for the new partner function in the sales order.
What is maintained in a free goods master record? (Choose two.)
A. The item category usage
B. The maintained in a free goods master record
C. The maximum quantity
D. The minimum quantity
Which characteristics apply to listing and exclusion? (Choose two.)
A. A single sales document can have both a listing and exclusion procedures assigned simultaneously.
B. Listing and exclusion is based on the condition technique.
C. An existing condition record for a listing can be switched to an exclusion.
D. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order.
You want to ensure that an incomplete document cannot be saved. How can you achieve this?
A. Select the `Warning' indicator for the fields in the incompleteness procedure.
B. Assign an incompleteness procedure to the respective item categories.
C. Assign a status group to the fields that should be checked for completeness.
D. Activate the incompleteness dialog for the sales document type.
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
A. Maintain the sales document header as the relevant source for the partner function.
B. Include the partner function in the partner determination procedure of the item category.
C. Mark the partner function as unique in the partner determination procedure of the sales document type.
D. Select the `Copy partner functions' parameter in the Customizing settings for the item category.
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