File Info
| Exam | SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 |
| Number | C_TSCM62_66 |
| File Name | SAP.C_TSCM62_66.TestKing.2019-10-11.48q.vcex |
| Size | 29 KB |
| Posted | Oct 11, 2019 |
| Download | SAP.C_TSCM62_66.TestKing.2019-10-11.48q.vcex |
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Demo Questions
Question 1
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
- The schedule line category in the sales document
- The item category in the sales document
- The delivery type
- The checking group in the material master
Correct answer: AD
Question 2
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?
- Inventory management creates a stock transfer when the sales order is saved.
- The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
- The availability check that was carried out included a replenishment lead time in the scope of check.
- The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
Correct answer: C
Question 3
Based on which of the following dates is the availability check (ATP) carried out?
- Requested delivery date
- Material availability date
- Confirmed delivery date
- Replenishment lead date
Correct answer: B
Question 4
In which of the following scenarios can you use the material listing function?
- To set a list of materials that the customer can buy
- To generate a detailed report about materials
- To set a list of materials that the customer cannot buy
- To group materials to different lists
Correct answer: A
Question 5
Which of these components is included in SAP Solution Manager?
- Service Desk
- Enterprise Search
- SAP NetWeaver Business Warehouse
- Master data management
Correct answer: A
Question 6
How does SAP make new functions of the SAP ERP system available to the customer?
- Via enhancement packages
- Via Support Packages
- Via best practices
- Via add-ons
Correct answer: A
Question 7
What is the purpose of using billing due lists? (Choose two)
- To release orders that are blocked for billing
- To process sales orders and deliveries that are due for billing
- To periodically create billing documents
- To initiate a dunning run in financials
Correct answer: BC
Question 8
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)
- Terms of payment
- Material group
- Ship-to party
- Payer
- Billing date
Correct answer: ADE
Question 9
Which of the following is controlled by the configuration of the billing type?
- How account determination takes place
- Whether order-related billing is supported when using this billing type
- Whether a billing plan is determined when using this billing type
- How the item category within the billing document is determined
Correct answer: A
Question 10
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)
- Maintain the requested sales revenue account directly in the payer's customer master record.
- Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
- Create and assign the account key of affiliated companies directly in the payer's customer master record.
- Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
- Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
Correct answer: BDE
