C-TSCM62-66 by SAP Valid Free Exam Practice Test

Question 1

What settings are mandatory when implementing a packing process based on the delivery?(Choose two)

A. You have to create material master records for the different packaging materials. B. You must create a sales bill of material (BOM) that determines the packaging materials. C. You must activate automatic packing for the relevant delivery item categories. D. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

Correct Answer: A,D

Question 2

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 inclusive bonus quantity that generates a subitem B. Free goods with an exclusive bonus quantity that increases the quantity without generating 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

Correct Answer: D

Question 3

As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?

A. Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps." B. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected. C. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. D. Define an incompletion procedure with the Order Reason field and mark it as mandatory.

Correct Answer: B

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Question 4

You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy?

A. Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes. B. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01. C. Set the hierarchy flag within the condition record of HI01 for the main node. D. Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy.

Correct Answer: B

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Question 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. The availability check that was carried out included a replenishment lead time in the scope of check. B. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. C. Inventory management creates a stock transfer when the sales order is saved. D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Correct Answer: A

Question 6

What can be identified as the most likely reason for a delivery split in a collective delivery run?

A. The loading group of one of the items in the sales order differs from the others. B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product. C. The sales order line items have the same route and the same shipping point, but different ship-to parties. D. The shipping conditions of two separate items in the sales order differ from one another.

Correct Answer: C

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Question 7

Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A. Using the sales order number as a reference number could lead to an invoice split. B. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number. C. You have to maintain copy control entries from order-related billing documents to FI accounting documents D. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.

Correct Answer: A

Question 8

You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?

A. The consignment fill-up document is blocked for billing. B. The ownership of the goods was not transferred yet. C. Goods movement did not take place. D. A condition record was not found in the consignment fill-up document.

Correct Answer: B

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 - C-TSCM62-66 Exam Practice Test