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SAP C_TSCM62_67 Exam

Certification Provider: SAP
Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7
Duration: 180 Minutes
Number of questions in our database: 80
Exam Version: May. 06, 2022
C_TSCM62_67 Exam Official Topics:
  • Topic 1: The sequence of typical sales processes/ Sales Documents (customizing)
  • Topic 2: The relevant customizing to use the condition technique for pricing/ Organizational Structures
  • Topic 3: The meaning and customizing settings of the different organizational units that are relevant for sales processes
  • Topic 4: This area covers the most important master data records for the sales process/ Shipping Process and Customizing
  • Topic 5: Corresponding customizing settings are part of this section/ Customizing settings of sales document types
  • Topic 6: Main features of the shipping process/ Schedule line categories are part of this section
  • Topic 7: Customer-material-information records and master data for pricing/ creation of the delivery document, picking, posting of the goods issue

Free SAP C_TSCM62_67 Exam Actual Questions

The questions for C_TSCM62_67 were last updated On May. 06, 2022

Question #1

Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

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Correct Answer: D

Question #2

As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)? Please choose the correct answer.

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Correct Answer: C

Question #3

What can you do using "table control" in the context of sales orders? There are 3 correct answers to this question.

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Correct Answer: A, B, C

Question #4

Which of the following statements about down payment is correct? There are 3 correct answers to this question.

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Correct Answer: A, D, E

Question #5

After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)."

What are the possible reasons why no accounting document has been created? (Choose two)

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Correct Answer: A, C


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