C_TSCM62_66 Online Practice Questions and Answers

Based on which of the following dates is the availability check (ATP) carried out?

A. Requested delivery date

B. Material availability date

C. Confirmed delivery date

D. Replenishment lead date

Which complaint request document is created with a mandatory reference to a billing document?

A. Returns

B. Advanced returns request

C. Credit memo request

D. Invoice correction request

Which of the following is controlled by the configuration of the billing type?

A. How account determination takes place

B. Whether order-related billing is supported when using this billing type

C. Whether a billing plan is determined when using this billing type

D. How the item category within the billing document is determined

After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)."

What are the possible reasons why no accounting document has been created? (Choose two)

A. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.

D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.

You want to adjust an output in the order-to-cash part of your business.

Which of the following do you have to consider when you make the change? (Choose two)

A. Each output type can have only one transmission medium assigned to it.

B. The permitted transmission mediums are assigned to the output type in Customizing.

C. The access sequence of the output determination procedure defines which document data is shown in the output presentation.

D. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.

What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

A. You can hide fields in the customer master.

B. You can create and add new fields to the customer master.

C. You can determine the account determination procedure.

D. You can define two number ranges per account group.

Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

A. Plant

B. Shipping condition

C. Transportation group

D. Loading group

E. Storage condition

How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

A. In the maintenance of scales

B. In the maintenance of accrual rates within condition records

C. In the usage of different calculation types

D. In the usage of different condition classes

Which of the following are characteristics of value contracts? (Choose two)

A. Value contracts have schedule lines.

B. Value contracts require release orders.

C. Value contracts cannot perform an availability check (ATP).

D. Value contracts can have any target quantity.

Which of the following parameters can you set in the schedule line category? (Choose three)

A. Transfer of requirements

B. Delivery type

C. Shipping condition

D. Movement type

E. Availability check