SAP C_TSCM62_66 Exam

Volume: 80 Questions

Question No : 1
Which of the following must you consider when you use quantity contracts?

A. Quaintly contract items will trigger the transfer of requirements.

B. Quantity contracts are delivered using a contract release order.

C. Quantity contract items will show up in the delivery due list when they are ready for delivery.

D. Quantity contracts contain details about the customer's requested delivery dates.

Answer: B

Question No : 2
What can you do if you configure only the account group when you define Account Groups and Field
Selections for Customers?

A. You can hide fields in the customer master.

B. You can create and add new fields to the customer master.

C. You can determine the account determination procedure.

D. You can define two number ranges per account group.

Answer: A

Question No : 3
Which of the following are characteristics of value contracts?(Choose two)

A. Value contracts have schedule lines.

B. Value contracts require release orders.

C. Value contracts cannot perform an availability check (ATP).

D. Value contracts can have any target quantity.

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Answer: B,C

Question No : 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

Answer: A,D

Question No : 5
What data elements that are delivered with the SAP standard configuration represent split criteria in billing
creation?(Choose three)

A. Terms of payment

B. Material group

C. Ship-to party

D. Payer

E. Billing date

Answer: A,D,E

Question No : 6
Which of the following must you set up in sales customizing to create an order-related delivery?

A. An item category with "Item is relevant for delivery"

B. An item category and scheduling agreement type

C. An item category with "Schedule Line allowed"

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D. An item category and MRP type

Answer: C

Question No : 7
In addition to the external balance sheet, you want to create an internal balance sheet based on additional
criteria particularly with regard to divisions. How do you fulfill this requirement?

A. Create business areas and assignment rules to determine the particular business area.

B. Create business areas and assign them directly to company codes.

C. Create business areas and assign them by using the account assignment group for payers.

D. Create an additional company code that is flagged as relevant for the internal balance sheet.

Answer: A

Question No : 8
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean
warehouse management.
How do you achieve this?(Choose two)

A. Activate the sales document type for warehouse management.

B. Assign a warehouse number to a combination of plant and storage location in the organizational
structure.

C. Activate the sales document type for lean warehouse management.

D. Activate the assigned warehouse number as a lean warehouse.

Answer: B,D

Question No : 9
You issue goods from a warehouse to a customer.
What system responses accompany this process?(Choose three)

A. The post goods issue process reduces the corresponding requirements in materials planning.

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B. The post goods issue process leads to a change in value of the corresponding stock accounts in
accounting.

C. The post goods issue process is executed with reference to the respective sales order.

D. The post goods issue process reduces the stock level.

E. After the post goods issue process is initiated, the system can begin to pack the materials.

Answer: A,B,D

Question No : 10
Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

A. Change the price within the sales order to update the condition record.

B. Change the pricing condition record.

C. Create a new pricing condition record using a template.

D. Change the price using the update function of the condition type.

Answer: C

Question No : 11
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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Answer: A,C

Question No : 12
You are using rental contracts.
Which setting is mandatory for working with periodic billing?

A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the
rental contract item.

B. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract

C. Maintenance of a factory calendar that is assigned to the customer master

D. Assignment of an appropriate billing plan type to the item category of the rental contract item

Answer: D

Question No : 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

Answer: A

Question No : 14
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI
process?

A. The requested down payment is determined as a separate item in the sales order by using item
category determination.

B. The standard billing type F2 must be used in the billing plan for the down payment.

C. A sales order must be created with a milestone billing plan that contains the required down payment

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