C_TSCM62_66 Online Practice Questions and Answers

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

A company wants to give their customers an additional free laptop for every 10 laptops they buy of the

same model.

Which of the following scenarios would implement this?

A. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem

B. Free goods with an inclusive bonus quantity that generates a subitem

C. Free goods with an inclusive bonus quantity using the free goods calculation rules

D. Free goods with an exclusive bonus quantity using the free goods calculation rules

What is the purpose of using billing due lists? (Choose two)

A. To release orders that are blocked for billing

B. To process sales orders and deliveries that are due for billing

C. To periodically create billing documents

D. To initiate a dunning run in financials

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

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.

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 billing type and date.

D. A sales order must be created with an installment plan that uses terms of payment to control the down payment.

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.

Which of the following statements regarding the material master data are correct? (Choose two)

A. The behavior of a sales order item depends on the assigned item category group of the material master.

B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.

C. The following information in a sales order is derived from the material master: material group, weight, and item category.

D. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.

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.

You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active. How do you implement this business requirement?

A. Use group conditions.

B. Use a reference condition type.

C. Use hierarchy accesses.

D. Use condition exclusion.

You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system

should accumulate the gross weight of the items to determine the scale rate.

For the required weight accumulation, which of the following must you use for condition type K029?

A. Group condition

B. Condition supplements

C. Scale basis

D. Scale formula

You have been asked to change a process so that only automatically determined conditions are redetermined in the billing document during sales invoicing.

Where is this behavior controlled?

A. In the item category of the billing type

B. In the billing type

C. In the copy control at item level

D. In the condition type

You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.

What do you have to do to make this happen?

A. Set the quotation messages function in the quotation sales document type.

B. Set the completion rule in the item category for the quotation.

C. Set the quotation messages function in the sales order document type.

D. List the reference document number field in the incompleteness procedure for the sales order item category.

What is controlled by the item category of a sales document item? (Choose three)

A. Whether an item is relevant for billing

B. Whether an item is relevant for pricing

C. Whether a customer-material info record is read

D. Whether you can reject an item in a sales order

E. Whether you can create schedule lines for the item.

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.

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.