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Following questions and answers are all new published by SAP Official Exam Center: http://www.lead2pass.com/c-tscm62-66.html
QUESTION 51
Which of the following can be used to determine the schedule line category?
A. Item category
B. Item category with “Schedule Line allowed” indicator and MRP type
C. MRP type
D. Item category and document type
Answer: A
QUESTION 52
Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
A. The schedule line category in the sales document
B. The delivery type
C. The check group in the material master
D. The item category in the sales document
Answer: AC
QUESTION 53
Based on which of the following dates is the availability check (ATP) carried out?
A. Requested delivery date
B. Replenishment lead date
C. Material availability date
D. Goods issue date
Answer: C
QUESTION 54
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
A. The availability check that was carried out included a replenishment lead time in the scope of check.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
C. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
D. Inventory Management creates a stock transfer when the sales order is saved.
Answer: A
QUESTION 55
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 availability control screen is displayed.
C. The schedule line is marked and highlighted by the system.
D. An error message appears on the status bar alerting the user to the situation.
Answer: B
QUESTION 56
Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?
A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
B. The shipping conditions of two separate items in the sales order differ from one another.
C. The loading group of one of the items in the sales order differs from the others.
D. The sales order line items have the same route and the same shipping point, but different ship to parties.
Answer: D
QUESTION 57
Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
A. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
B. The system does not print invoices during billing.
C. When you save the cash sales, the system automatically creates a delivery.
D. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
E. There is no need for a delivery because the customer is receiving the products immediately.
Answer: ABC
QUESTION 58
In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.
A. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today’s date.
B. When you save a cash sales document, the delivery is automatically created.
For rush orders, this must be done manually.
C. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
E. For cash sales, the delivery creation is not necessary.
For rush orders, the delivery creation is necessary.
Answer: CD
QUESTION 59
Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
A. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document.
The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
B. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice.
The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
C. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type ‘Pro Forma Invoice for Delivery’ (F8).
The SAP sales document Delivery Free-Of-Charge is not invoiced.
D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing.
The SAP sales document Delivery Free- Of-Charge uses the item category TAN, which carries out pricing and billing.
Answer: A
QUESTION 60
Which of the following statements about consignment fill-up is correct?
A. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
B. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
C. The consignment fill-up is relevant for billing.
D. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
Answer: A
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