Online Access Free C_TSCM62_66 Exam Questions

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

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

In which of the following master records can partial delivery agreements be stored?(Choose two)

• A.In the customer master record
• B.In the customer material info record
• C.In the condition master record
• D.In the material master record

As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?

• A.Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
• B.Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.
• C.Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps."
• D.Define an incompletion procedure with the Order Reason field and mark it as mandatory.

You issue goods from a warehouse to a customer.
What system responses accompany this process?(Choose three)

• A.The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
• B.The post goods issue process is executed with reference to the respective sales order.
• C.The post goods issue process reduces the corresponding requirements in materials planning.
• D.After the post goods issue process is initiated, the system can begin to pack the materials.
• E.The post goods issue process reduces the stock level.

Which of the following document flows describe possible standard sales processes?(Choose two)

• A.Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice -> accounting document
• B.Standard order with reference to a quotation -> delivery -> 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