C_TSCM62_66 by SAP Actual Free Exam Questions And Answers

Question 1

You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing.
Where is this behavior controlled?

A. In the item category of the billing type

B. In the condition type

C. In the copy control at item level

D. In the billing type

Discussion 0

Correct Answer: C Vote an answer

Question 2

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 factory calendar that is assigned to the customer master

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

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

Discussion 0

Correct Answer: D Vote an answer

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Question 3

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

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

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

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

Discussion 0

Correct Answer: B Vote an answer

Question 4

Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

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

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

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

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

Discussion 0

Correct Answer: A Vote an answer

Question 5

When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level?(Choose three)

A. Minimum quantity

B. Overdelivery

C. Route to the customer

D. Zero quantity

E. Billing date

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 6

What are the consequences when you change the payer at header level in a sales order?(Choose two)

A. The partner function "Bill-to party" is changed to the new payer.

B. The partner function "Payer" is changed in the sold-to customer master.

C. Receivables resulting from the sales order are posted to the new payer.

D. Any additional sales order items are given the payment terms for the new payer.

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

How does SAP make new functions of the SAP ERP system available to the customer?

A. Via enhancement packages

B. Via add-ons

C. Via best practices

D. Via Support Packages

Discussion 0

Correct Answer: A Vote an answer

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Question 8

Which of the following must you set up in sales customizing to create an order-related delivery?

A. An item category with "Schedule Line allowed"

B. An item category and scheduling agreement type

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

D. An item category and MRP type

Discussion 0

Correct Answer: A Vote an answer

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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 - C_TSCM62_66 Exam Practice Test

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