C_TSCM62_66 Exam Questions

Which of the following can be used to determine the schedule line category?

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

Based on which of the following dates is the availability check (ATP) carried out?

According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation?

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

Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?

Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

Which of the following statements about consignment fill-up is correct?

The availability check (ATP) is carried out based on which of the following dates?

In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirm...

During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the...

Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incom...

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

You want to restrict the materials a customer can order. What do you use to achieve this?

Which of the following statements regarding the free goods process is correct?

How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

Which statement about consignment fill-up is correct?

Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10...

What are differences between value contracts and scheduling agreements? (Choose two)

What steps are included in the cash sales process? (Choose three)

What is the difference between the SAP sales documents "Delivery Free-of-Charge" and "Subsequent Delivery Free-of-Charge"?

How do the sales document types "rush order" and "cash sales" differ? (Choose two)

You are requested 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...

In a sales order, the 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...

A sales order is to be delivered with a material and quantity using TAN. What configuration settings are necessary? (Choose two)

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

Which document flows describe possible standard sales processes? (Choose two)

Which of the following statements regarding the bills of material (BOM) in the sales order are correct? (Choose two)

What is controlled by the configuration of the billing type?

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger. Which of the following steps a...

Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two)

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 reason...

What is a prerequisite for using down payments in an integrated SD-FI down payment process?

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 thi...

Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing setting...

Which statements regarding the cancellation of billing documents are correct? (Choose two)

A sales area consists of which of the following organizational units?

In which of the following ways can you use the document flow?

In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ord...

Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?

Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoi...

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps a...

Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill t...