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Exam Code: C-TBI30-74
Exam Name: SAP Certified Application Associate - Business Intelligence with SAP BW 7.4 and SAP BI 4.1
One year free update, No help, Full refund!
C-TBI30-74 Dumps PDF Total Q&A: 90 Questions and Answers
Last Update: 12-16,2015

C-TBI30-74 Study Guide Detail: C-TBI30-74 Dumps PDF

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 Exam Prep Total Q&A: 80 Questions and Answers
Last Update: 12-16,2015

C-TSCM62-66 VCE Dumps Detail: C-TSCM62-66 Exam Prep

NO.1 If the material entered in the sales order is not available, how is the user alerted to this
situation?
A. The availability control screen is displayed.
B. The system automatically sets the order quantity to zero.
C. The incompletion log displays the unconfirmed schedule line as a missing field.
D. The system highlights the schedule line.
Answer: A

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NO.2 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.3 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.4 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.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 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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