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SAP C_TSCM62_67 Exam With Confidence Using Practice Dumps

Exam Code:
C_TSCM62_67
Exam Name:
SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7
Certification:
SAP Certified Application Associate
Vendor:
SAP
Questions:
80
Last Updated:
Dec 13, 2024
Exam Status:
Stable
SAP C_TSCM62_67

C_TSCM62_67: SAP Certified Application Associate Exam 2024 Study Guide Pdf and Test Engine

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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Questions and Answers

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Question 1

You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Options:

A.

Assign a status group to the fields that should be checked for completeness.

B.

Assign an incompleteness procedure to the respective item categories.

C.

Select the "warning" indicator for the fields in the incompleteness procedure.

D.

Activate the incompleteness dialog for the sales document type.

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Question 2

During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

Options:

A.

You have to decide whether texts are referenced or copied for the relevant item categories.

B.

A new text type has to be created and added to the respective text determination procedure.

C.

A new text type has to be created and assigned to the respective document type.

D.

An access sequence has to be assigned to the text object.

Question 3

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement? Please choose the correct answer.

Options:

A.

You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

B.

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

C.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

D.

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

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