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SAP C_TSCM62_67 Exam
SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7 (Page 9 )

Updated On: 1-Feb-2026
Page 3 of 17
PDF with 80 Questions

Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.

  1. Planned delivery time
  2. Transit time
  3. Shipping processing time
  4. Loading time

Answer(s): B,D



Which statement about consignment fill-up is correct? Please choose the correct answer.

  1. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
  2. In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.
  3. The consignment fill-up is relevant for billing.
  4. The material remains in the valuated stock of the delivering plant even after the consignment fill- up.

Answer(s): D



ZTXT is a text ID that appears on the billing document header. The customer requires that the text field is copied from the delivery document.
Where is this setup? Please choose the correct answer.

  1. In the Delivery document type
  2. In the customer master, set the `copy from delivery text' flag
  3. In the Delivery to Billing copy control screen
  4. In the Billing document type

Answer(s): D



A sales order is to be delivered with a material and quantity using TAN.
Which of the following configuration setting are necessary? There are 2 correct answers to this question.

  1. The item category needs to be set to relevant for delivery
  2. The item category needs to be set to schedule line allowed
  3. The sales document type needs to be set to relevant for delivery
  4. The schedule line category needs to be set to relevant for delivery

Answer(s): B,D



Your sales document type has been configured with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Sub-item increment: 1
Which statements regarding the above configuration settings are correct? There are 2 correct answers to this question.

  1. When the sales order is saved, a new sequential document number is generated by the number range 02.
  2. When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.
  3. Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.
  4. The sales document can receive an external document number from number range 02 or an internally assigned document number.

Answer(s): C,D



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