SAP SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 C_TSCM62_67 Exam Dumps: Updated Questions & Answers (May 2025)

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

Material master

Condition master

Customer master

Output master

Preceding document

Item category with "Schedule Line allowed" indicator and MRP type

MRP type

Item category and document type

Item category

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

Access sequence.

Pricing Procedure.

Condition table.

Condition record.

Condition type.

Billing relevant

Picking relevant

Determine storage location

Availability check off

Delivery relevant

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

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

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

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

For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

The consignment fill-up is relevant for billing.

The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

Schedule line item categories

Item categories

Sales document type

Copy control for sales documents

You do not have the option of cancelling individual items in a billing document.

You can create credit, or debit memo request without reference to a previous business transaction.

Credit memo can be created only after removing the billing block from the credit memo request.