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SAP C_TSCM62_66

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6

Questions and Answers : 80
Q&A Update On : December 15, 2017
File Format : PDF
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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6

Exam Simulator Q&A : 80
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    SAP C_TSCM62_66 (SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6)

    Questions and Answers : 80
    Q&A Update On : December 15, 2017
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    Exam Simulator Q&A : 80
    Q&A Update On : December 15, 2017
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C_TSCM62_66 Questions and Answers

C_TSCM62_66

For which of the following can you use a distribution channel?(Choose two)


  1. To determine the address in the output of the order confirmation

  2. To assign a delivery plant for sales processes

  3. To distinguish material master data used during sales order processing

  4. To determine the transportation scheduling for a material during sales order processing


Answer: B, C


QUESTION: 72

If the material entered in the sales order is not available, how is the user alerted to this situation?


  1. The availability control screen is displayed.

  2. The system automatically sets the order quantity to zero.

  3. The incompletion log displays the unconfirmed schedule line as a missing field.

  4. The system highlights the schedule line.


Answer: A


QUESTION: 73

Which of the following statements regarding the organizational assignment of plants are correct?(Choose two)


  1. Delivering plants must be assigned to the same company code as the sales organization.

  2. Each plant can be assigned to just one company code.

  3. A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.

  4. A plant can be assigned to multiple company codes.


Answer: B, C


QUESTION: 74

Your sales representative wants to enter a discount that should only be entered manually

in the pricing screen of a sales order. How do you implement this business requirement?(Choose two)


  1. Define a new condition type without an access sequence.

  2. Define a new condition type and mark it as a group condition.

  3. Assign an access sequence to the condition type.

  4. Mark the condition type within the pricing procedure as a manual condition.


Answer: A, D


QUESTION: 75

Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:

From 0 kg - 8 EUR

From 1 kg - 12 EUR

From 5 kg - 16 EUR

From 10 kg - 20 EUR

Which of the following do you have to configure in the condition type to meet this requirement?(Choose two)


  1. Set the Exclusion indicator to net price.

  2. Set the calculation type to fixed amount.

  3. Select the Header condition checkbox.

  4. Select the Group condition checkbox.


Answer: B, D


QUESTION: 76

Which of the following is controlled by the configuration of the billing type?


  1. How account determination takes place

  2. Whether order-related billing is supported when using this billing type

  3. Whether a billing plan is determined when using this billing type

  4. How the item category within the billing document is determined


Answer: A


QUESTION: 77

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


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

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

  3. You have to create a new text type and add it to the respective text determination procedure.

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


Answer: C


QUESTION: 78

In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. How was the schedule line category determined in this case?


  1. Using the assignment table with the item category and SD document category criteria

  2. Using the assignment table with the item category and item usage criteria

  3. Using the default schedule line category of the sales document type

  4. Using the assignment table only with the criteria item category


Answer: D


QUESTION: 79

You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing. Where is this behavior controlled?


  1. In the item category of the billing type

  2. In the billing type

  3. In the copy control at item level

  4. In the condition type


Answer: C


QUESTION: 80

What are the consequences when you change the payer at header level in a sales order?(Choose two)


  1. The partner function "Payer" is changed in the sold-to customer master.

  2. The partner function "Bill-to party" is changed to the new payer.

  3. Receivables resulting from the sales order are posted to the new payer.

  4. Any additional sales order items are given the payment terms for the new payer.


Answer: C, D

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