Free SAP C_TSCM62_66 Exam Dumps Questions & Answers

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request?(Choose two)

• A.Maintain the Price Source field in copying control between the delivery and billing documents at item level.
• B.Define and flag a condition type for freight costs for delivery usage.
• C.Define and assign a pricing procedure to the delivery type.
• D.Ensure that sales prices and discounts are copied to the delivery.

How do the sales document types "rush order" and "cash sales" differ?(Choose two)

• A.When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
• B.For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
• C.For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
• D.For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

Which of the following do you have to consider when you configure the "quotation ? sales order" sales process?(Choose two)

• A.Specify how pricing data should be handled when copying items.
• B.Set up the item category of the quotation so that it has an incompletion procedure for a value item.
• C.Define the completion rule in the item category of the quotation as not relevant for completion.
• D.Define the Target Item Category in copying control for all manually maintained item categories in the quotation.

Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

• A.Create a new pricing condition record using a template.
• B.Change the pricing condition record.
• C.Change the price within the sales order to update the condition record.
• D.Change the price using the update function of the condition type.

For what purposes can you use transaction variants?(Choose two)

• A.To add new external fields to the sales document
• B.To hide fields in a sales order
• C.To modify the layout of a report
• D.To enable default values for data fields in a user-defined transaction