Online Access Free C-TSCM62-66 Exam Questions

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?

• A.The availability check that was carried out included a replenishment lead time in the scope of check.
• B.The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
• C.Inventory management creates a stock transfer when the sales order is saved.
• D.The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

What do you have to consider when you change customer master data?(Choose two)

• A.Several different partner functions can be assigned in the sales area data of the customer master.
• B.Customer master data is transferred to the sales order and cannot be changed there.
• C.A customer can have only one unloading point.
• D.Address changes in the customer master affect existing documents in the system.

Which of the following standard indicators influence the pricing procedure determination in a sales document?

• A.Account assignment group and material pricing procedure
• B.Plant and customer pricing procedure
• C.Distribution channel and customer pricing procedure
• D.Division and material pricing procedure

Which of the following must you consider when you use quantity contracts?

• A.Quantity contract items will show up in the delivery due list when they are ready for delivery.
• B.Quaintly contract items will trigger the transfer of requirements.
• C.Quantity contracts contain details about the customer's requested delivery dates.
• D.Quantity contracts are delivered using a contract release order.

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)

• A.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
• B.Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
• C.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
• D.Create and assign the account key of affiliated companies directly in the payer's customer master record.
• E.Maintain the requested sales revenue account directly in the payer's customer master record.