Free SAP Certified Application Associate – Sales and Distribution, ERP 6.0 EhP7 C_TSCM62_67 Exam Practice Test

For which logistics execution activity can you use output type 'wmta' to execute automatic processing? Please choose the correct answer.

• Create transfer order
• Create delivery
• Post goods issue
• Execute loading

The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Please choose the correct answer.

• Scales
• Sales Deals
• Lower/Upper limits
• Pricing Restrictions
• Requirement routines

A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

• Enter $300 in the amount field, 100 Units as the Max. Order field
• In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+
• Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value
• Enter $300 in the amount field and set the Condition Type validity value to 100 units

Business area can be determined in sales through... There are 3 correct answers to this question.

• Plant and item division
• Distribution channel and plant
• Sales organization, distribution channel and plant
• Sales area
• Sales organization, distribution channel and item division.

Which of the following does the sales document type control? There are 3 correct answers to this question.

• Whether a delivery document is created automatically
• Whether availability is checked
• Whether an item is to be delivered
• Whether document number is external or internally used
• Whether an item is blocked for delivery

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

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

What parameters can be set in the schedule line category? There are 3 correct answers to this question.

• Delivery type
• Availability check
• Movement type
• Transfer of requirements
• Shipping condition

Please choose the correct statements about a division: There are 2 correct answers to this question.

• A material can be assigned to exactly one division
• A material can be assigned to one or more divisions
• Each division represents a selling unit as a legal entity
• Within a division you can carry out statistical analysis or devise your own marketing strategies

Which of these components is included in SAP Solution Manager? Please choose the correct answer.

• Enterprise Search
• SAP Netweaver Business Warehouse
• Master data management
• Service Desk

You are using customer hierarchies. The 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? Please choose the correct answer.

• Setting condition type H101 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.
• Assigning an access sequence to the condition type H101 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
• Implementing a pricing procedure that contains the condition type H101 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.
• Setting the hierarchy flag within the condition record of H101 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.