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Exam Code: C_TSCM52_66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
One year free update, No help, Full refund!
C_TSCM52_66 Braindumps Total Q&A: 80 Questions and Answers
Last Update: 01-10,2016

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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: 01-10,2016

C_TSCM62_66 Training Materials Detail: C_TSCM62_66 Practice Exam

NO.1 How does SAP make new functions of the SAP ERP system available to the customer?
A. Via add-ons
B. Via Support Packages
C. Via enhancement packages
D. Via best practices
Answer: C

C_TSCM62_66 exam simulations   
Explanation:
Topic4,Billing (basics)

NO.2 When you create a new sales order, which master data is automatically copied to the sales
order?(Choose two)
A. The terms of payment from the company code data
B. The incoterms from the sales area data of the sold-to party
C. The price list from the general data of the bill-to-party
D. The agreement on partial deliveries from the sales area data of the ship-to party
Answer: B,D

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NO.3 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 bill of material (BOM). Consequence: The subitems are numbered with
increments of one.
B. Action: You save the sales order. Consequence: A new sequential document number is generated
by number range 02.
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 enter a sales document number manually and save the sales document. Consequence:
A number from number range 01 is assigned to the document.
Answer: A,C

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NO.4 Which of the following statements regarding the organizational assignment of plants are
correct?(Choose two)
A. 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.
B. Delivering plants must be assigned to the same company code as the sales organization.
C. Each plant can be assigned to just one company code.
D. A plant can be assigned to multiple company codes.
Answer: A,C

C_TSCM62_66 Real Questions   

NO.5 Which of the following statements regarding partner determination are correct?(Choose two)
A. In a partner determination procedure, all allowed partner functions are listed.
B. Partner determination procedures can be defined in sales documents at header, item, and
schedule-line level.
C. The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.
D. When you create a standard order, the permitted partners are automatically copied from the
customer master to the document.
Answer: A,D

NO.6 If the material entered in the sales order is not available, how is the user alerted to this
situation?
A. The incompletion log displays the unconfirmed schedule line as a missing field.
B. The system highlights the schedule line.
C. The availability control screen is displayed.
D. The system automatically sets the order quantity to zero.
Answer: C

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NO.7 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
B. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
C. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
D. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
Answer: A,C

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NO.8 Your company wants to have a new condition record for freight costs.
The condition type should consider the gross weight of all the order items and handle the following
scale:
- From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this
requirement?(Choose two)
A. Set the Exclusion indicator to net price.
B. Set the calculation type to fixed amount.
C. Select the Group condition checkbox.
D. Select the Header condition checkbox.
Answer: B,C

C_TSCM62_66 test questions   

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