Free SAP C_TSCM62_67 Exam Dumps Questions & Answers

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

• A.  If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
• B.  Down Payment request does not have any accounting document.
• C.  A down payment request is created in SD with a specific billing type
• D.  If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
• E.  An accounting document is automatically created upon creation of a down payment request

Which SAP NetWeaver component realizes cross-system application processes? Please choose the correct answer.

• A.  SAP Master Data Management (SAP MDM)
• B.  SAP Enterprise Portal (SAP EP)
• C.  SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
• D.  SAP Business Warehouse (SAP BW)

Which of the following statement is incorrect regarding the Payment card processing?

• A.  Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
• B.  A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.
• C.  The payment card data is copied to the billing document from the order.

You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.

• A.  Choose a substitution reason with the 'automatic' substitution strategy for the material determination.
• B.  Deactivate the availability check in the material master and use the material determination instead.
• C.  Adjust the access sequence of the material determination to check the available quantities of the materials.
• D.  Deactivate the atp check in the schedule line and activate it in the material determination record.

What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.

• A.  You can create and add new fields to the customer master.
• B.  You can determine the account determination procedure.
• C.  You can hide fields in the customer master.
• D.  You can define two number ranges per account group.