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 #17

Your company wants to have a new condition record for freight costs.
The condition type should consider the gross weight of all the order items and handle the following scale:
- From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement?(Choose two)

A. Set the Exclusion indicator to net price.

B. Set the calculation type to fixed amount.

C. Select the Header condition checkbox.

D. Select the Group condition checkbox.

Discussion 0

Correct Answer: B,D Vote an answer

Question #18

For which of the following can you use SAP Solution Manager?

A. To enable SAP application help

B. To implement the SAP Service Marketplace

C. To enable SAP Note search

D. To implement and operate SAP solutions

Discussion 0

Correct Answer: D Vote an answer

Question #19

Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this?(Choose two)

A. Activate the sales document type for lean warehouse management.

B. Assign a warehouse number to a combination of plant and storage location in the organizational structure.

C. Activate the sales document type for warehouse management.

D. Activate the assigned warehouse number as a lean warehouse.

Discussion 0

Correct Answer: B,D Vote an answer

Question #20

What are the consequences when you change the payer at header level in a sales order?(Choose two)

A. Any additional sales order items are given the payment terms for the new payer.

B. The partner function "Bill-to party" is changed to the new payer.

C. Receivables resulting from the sales order are posted to the new payer.

D. The partner function "Payer" is changed in the sold-to customer master.

Discussion 0

Correct Answer: A,C Vote an answer

Question #21

What do you need to consider when you want to use bills of material (BOMs) in a sales order?(Choose two)

A. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.

B. The bill of material must be created by selecting BOM usage "Sales and distribution."

C. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

D. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.

Discussion 0

Correct Answer: A,B Vote an answer

Question #22

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, assign it to the sales document type, and set the status to "released for further process steps."

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 and mark it as mandatory.

D. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

Discussion 0

Correct Answer: B Vote an answer

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Question #23

You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

A. Use group conditions.

B. Use hierarchy accesses.

C. Use condition exclusion.

D. Use a reference condition type.

Discussion 0

Correct Answer: C Vote an answer

Question #24

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

A. The following information in a sales order is derived from the material master: material group, weight, and item category.

B. 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.

C. The behavior of a sales order item depends on the assigned item category group of the material master.

D. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.

Discussion 0

Correct Answer: C,D Vote an answer

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