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Exam Code: C-TSCM62-66

Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
One year free update, No help, Full refund!
C-TSCM62-66 Exam Tests Total Q&A: 80 Questions and Answers
Last Update: 06-03,2016

C-TSCM62-66 Test Questions Detail: C-TSCM62-66 Exam Tests

Exam Code: C_TSCM62_66

Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
One year free update, No help, Full refund!
C_TSCM62_66 Practice Exam Total Q&A: 80 Questions and Answers
Last Update: 06-03,2016

C_TSCM62_66 Exam Questions Detail: C_TSCM62_66 Practice Exam

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NO.1 You have configured a sales document type with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document
type?(Choose two)
A. Action: You enter a sales document number manually and save the sales document. Consequence:
A number from number range 01 is assigned to the document.
B. Action: You save the sales order. Consequence: A new sequential document number is generated
by number range 02.
C. Action: You enter a sales document. Consequence: You can enter an external document number
from number range 02 or receive an internally assigned document number after saving.
D. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with
increments of one.
Answer: C,D
NO.2 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
B. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
C. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
D. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
Answer: A,C
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NO.3 How does SAP make new functions of the SAP ERP system available to the customer?
A. Via enhancement packages
B. Via best practices
C. Via Support Packages
D. Via add-ons
Answer: A
C-TSCM62-66 questions   
Explanation:
Topic4,Billing (basics)
NO.4 If the material entered in the sales order is not available, how is the user alerted to this
situation?
A. The system highlights the schedule line.
B. The availability control screen is displayed.
C. The system automatically sets the order quantity to zero.
D. The incompletion log displays the unconfirmed schedule line as a missing field.
Answer: B
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NO.1 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
B. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
C. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
D. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
Answer: B,C
C_TSCM62_66 Exam Prep   
NO.2 Which of the following statements regarding partner determination are correct?(Choose two)
A. In a partner determination procedure, all allowed partner functions are listed.
B. When you create a standard order, the permitted partners are automatically copied from the
customer master to the document.
C. Partner determination procedures can be defined in sales documents at header, item, and
schedule-line level.
D. The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.
Answer: A,B
NO.3 If the material entered in the sales order is not available, how is the user alerted to this
situation?
A. The availability control screen is displayed.
B. The system highlights the schedule line.
C. The incompletion log displays the unconfirmed schedule line as a missing field.
D. The system automatically sets the order quantity to zero.
Answer: A
C_TSCM62_66 certification training   
NO.4 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)
A. Set the calculation type to fixed amount.
B. Select the Header condition checkbox.
C. Select the Group condition checkbox.
D. Set the Exclusion indicator to net price.
Answer: A,C
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