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Exam Code: C_TSCM62_66
Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
One year free update, No help, Full refund!
C_TSCM62_66 Practice Exam Total Q&A: 80 Questions and Answers
Last Update: 12-06,2015

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Exam Code: C-TAW12-71
Exam Name: SAP Certfied Development Associate - ABAP with SAP NetWeaver 7.02
One year free update, No help, Full refund!
C-TAW12-71 Test Answers Total Q&A: 79 Questions and Answers
Last Update: 12-06,2015

C-TAW12-71 Latest Dumps Detail: C-TAW12-71 Test Answers

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NO.1 What steps are included in the cash sales process?(Choose two)
A. When you save the cash sales, the system prints a document - BA00 - that can be given to th
e customer as an order confirmation.
B. When you save the cash sales, the system prints a document that can be given to the customer as
an invoice. This document is controlled with output type RD03.
C. When you save the cash sales, the system automatically creates a delivery.
D. When you save the cash sales, there is no need for a delivery and goods issue posting because the
customer receives the products immediately.
Answer: B,C

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Explanation:
Topic11,Sales process

NO.2 Which of the following statements regarding the organizational assignment of plants are
correct?(Choose two)
A. Delivering plants must be assigned to the same company code as the sales organization.
B. Each plant can be assigned to just one company code.
C. A plant must be assigned to at least one combination of sales organization and distribution channel
so that it can be used as a delivering plant.
D. A plant can be assigned to multiple company codes.
Answer: B,C

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NO.3 When you create a new sales order, which master data is automatically copied to the sales
order?(Choose two)
A. The incoterms from the sales area data of the sold-to party
B. The price list from the general data of the bill-to-party
C. The terms of payment from the company code data
D. The agreement on partial deliveries from the sales area data of the ship-to party
Answer: A,D

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NO.4 Which of the following statements regarding partner determination are correct?(Choose two)
A. The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.
B. When you create a standard order, the permitted partners are automatically copied from the
customer master to the document.
C. In a partner determination procedure, all allowed partner functions are listed.
D. Partner determination procedures can be defined in sales documents at header, item, and
schedule-line level.
Answer: B,C

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NO.5 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
Answer: A

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NO.6 You have configured a sales document type with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document
type?(Choose two)
A. Action: You enter a sales document number manually and save the sales document. Consequence:
A number from number range 01 is assigned to the document.
B. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with
increments of one.
C. Action: You enter a sales document. Consequence: You can enter an external document number
from number range 02 or receive an internally assigned document number after saving.
D. Action: You save the sales order. Consequence: A new sequential document number is generated
by number range 02.
Answer: B,C

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NO.7 How does SAP make new functions of the SAP ERP system available to the customer?
A. Via enhancement packages
B. Via Support Packages
C. Via best practices
D. Via add-ons
Answer: A

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Explanation:
Topic4,Billing (basics)

NO.8 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
B. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
C. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
D. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
Answer: A,D

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