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The SAP C_TSCM62_67 certification exam is an excellent opportunity for professionals to showcase their expertise in the SD module of SAP ERP 6.0. The certification validates the candidate's knowledge of the SD module's functionalities, configuration, and business processes. By passing the exam, professionals can enhance their career prospects and open up new job opportunities.

Certification Topics of SAP C_TSCM62_67 Exam

Billing Process and Customizing 8% - 12%

Pricing and condition technique 8% - 12%

Sales Documents (customizing) > 12%

Availability Check < 8%

Shipping Process and Customizing 8% - 12%

Sales process 8% - 12%

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The SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 (C-TSCM62-67) certification exam is designed to assess the knowledge and skills of candidates in the area of Sales and Distribution (SD) module of SAP ERP. This certification is intended for individuals who have a good understanding of the SD module and want to validate their knowledge and skills in this area. The exam is based on the latest version of SAP ERP (EhP7) and it covers various topics related to Sales and Distribution, such as order management, pricing, billing, and shipping.

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which SAP NetWeaver component realizes cross-system application processes?

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

Answer: D

NEW QUESTION # 43
When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)

A. The terms of payment from the company code dataB. The agreement on partial deliveries from the sales area data of the ship-to partyC. The incoterms from the sales area data of the sold-to partyD. The price list from the general data of the bill-to-party

Answer: B,C

NEW QUESTION # 44
Which of the following document flows describe possible standard sales processes?
(Choose two)

A. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting documentB. Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting documentC. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting documentD. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document

Answer: A,C

NEW QUESTION # 45
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

A. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.B. Maintain a customer-specific billing due list variant and schedule a periodic job.C. Maintain a billing date profile and assign it to the sales document type.D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.

Answer: D

NEW QUESTION # 46
Which of the following two statements are correct? There are 2 correct answers to this question.

A. Credit memo can be created only after removing the billing block from the credit memo request.B. You can create credit, or debit memo request without reference to a previous business transaction.C. You do not have the option of cancelling individual items in a billing document.

Answer: A,B

NEW QUESTION # 47
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