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C_TSCM62_66 Online Practice Questions and Answers

Questions 4

Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

A. The schedule line category in the sales document

B. The item category in the sales document

C. The delivery type

D. The checking group in the material master

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Questions 5

According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.

What is the reason for this confirmation?

A. Inventory management creates a stock transfer when the sales order is saved.

B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

C. The availability check that was carried out included a replenishment lead time in the scope of check.

D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

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Questions 6

In which of the following scenarios can you use the material listing function?

A. To set a list of materials that the customer can buy

B. To generate a detailed report about materials

C. To set a list of materials that the customer cannot buy

D. To group materials to different lists

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Questions 7

Which of the following is a benefit of SAP Solution Manager?

A. It reduces the cost of implementation and continuous improvement.

B. It provides common master data management within all SAP systems.

C. It enables central Enterprise Search within all SAP systems.

D. It reduces the number of systems and operates only one central IT landscape.

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Questions 8

After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)."

What are the possible reasons why no accounting document has been created? (Choose two)

A. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.

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Questions 9

For what purposes can you use transaction variants? (Choose two)

A. To enable default values for data fields in a user-defined transaction

B. To add new external fields to the sales document

C. To hide fields in a sales order

D. To modify the layout of a report

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Questions 10

A. To determine the value that is used for the accounting document when posting goods issue

B. To display the average net sales price of this material during the last year

C. To define the value that is used when posting the receivables for a customer ordering this material

D. To display statistical information for the costs in the pricing environment of a sales order

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Questions 11

What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)

A. A sales organization can be assigned to several company codes.

B. Sales organizations are assigned to company codes indirectly using the sales area.

C. Several sales organizations can be assigned to one company code.

D. Each sales organization is uniquely assigned to one company code.

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Questions 12

Which of the following standard indicators influence the pricing procedure determination in a sales document?

A. Plant and customer pricing procedure

B. Account assignment group and material pricing procedure

C. Division and material pricing procedure

D. Distribution channel and customer pricing procedure

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Questions 13

During the sales order process, in which document can you assign packing materials for the first time?

A. Sales order document

B. Transfer order document

C. Goods issue document

D. Delivery document

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Exam Code: C_TSCM62_66
Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
Last Update:
Questions: 80
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