SAP C_TSCM62_66 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TSCM62_66
Exam Name/Title: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: Jun 01, 2026

Question #9

You have configured a sales document type with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type?(Choose two)

A. Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.

B. Action: You enter a sales document number manually and save the sales document. Consequence: A number from number range 01 is assigned to the document.

C. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.

D. Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.

Discussion 0

Correct Answer: C,D Vote an answer

Question #10

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

A. Quantity contracts are delivered using a contract release order.

B. Quantity contract items will show up in the delivery due list when they are ready for delivery.

C. Quaintly contract items will trigger the transfer of requirements.

D. Quantity contracts contain details about the customer's requested delivery dates.

Discussion 0

Correct Answer: A Vote an answer

Question #11

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

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

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

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

Discussion 0

Correct Answer: C,D Vote an answer

Question #12

In which of the following scenarios can you use the material listing function?

A. To generate a detailed report about materials

B. To set a list of materials that the customer cannot buy

C. To group materials to different lists

D. To set a list of materials that the customer can buy

Discussion 0

Correct Answer: D Vote an answer

Question #13

Which statement regarding copying control is correct?

A. Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.

B. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.

C. The item category of the target document must always be specified in copying control.

D. The copying requirements for sales documents can be specified at header and item level only.

Discussion 0

Correct Answer: A Vote an answer

Question #14

Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

B. The standard billing type F2 must be used in the billing plan for the down payment.

C. A sales order must be created with an installment plan that uses terms of payment to control the down payment.

D. The requested down payment is determined as a separate item in the sales order by using item category determination.

Discussion 0

Correct Answer: A Vote an answer

Question #15

Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?

A. Pricing report

B. Net price list

C. Pricing log

D. Pricing analysis

Discussion 0

Correct Answer: A Vote an answer

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Question #16

A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model.
Which of the following scenarios would implement this?

A. Free goods with an inclusive bonus quantity using the free goods calculation rules

B. Free goods with an exclusive bonus quantity using the free goods calculation rules

C. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem

D. Free goods with an inclusive bonus quantity that generates a subitem

Discussion 0

Correct Answer: B Vote an answer

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