Online Access Free C_TSCM62_66 Practice Test

Which of the following statements regarding the material master data are correct?(Choose two)

• A.If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
• B.The behavior of a sales order item depends on the assigned item category group of the material master.
• C.The following information in a sales order is derived from the material master: material group, weight, and item category.
• D.The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.

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.Inventory management creates a stock transfer when the sales order is saved.
• 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 that was carried out included a replenishment lead time in the scope of check.
• D.The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

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

• A.Delivery type
• B.Shipping condition
• C.Movement type
• D.Availability check
• E.Transfer of requirements

Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

• A.Sales document type WK1 and material group VC (Value contract)
• B.Sales document type WK1 and value contract material WKM1
• C.Sales document type WK1 and item usage VCTR (Value contract)
• D.Sales document type WK1 and item category group NORM

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.There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• C.The reference number and assignment number differ; therefore, accounting documents cannot be generated.
• D.A posting block was set for the billing document type. This allows only the controlling documents to be generated.