Online Access Free C-TSCM62-67 Practice Test

You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

• A.The accounting document is given the status "cleared"
• B.The account receivable is posted
• C.The goods issue is posted
• D.The document flow is updated

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

• A.An accounting document is automatically created upon creation of a down payment request
• 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, PROO must be manually changed in the down payment clearing item
• E.If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.

• A.Item categories
• B.Schedule line item categories
• C.Copy control for sales documents
• D.Sales document type

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

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

The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.

• A.In the text procedure, access sequence, 'Display text' is set
• B.In the customer master, 'Display text' is set
• C.In the customer master, 'Text is Obligatory is set.
• D.In the text procedure, the option under the Text is Obligatory' is changed