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2016 September SAP Official New Released C_TSCM62_66 Dumps in Lead2pass.com!

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Since I recently passed the the SAP C_TSCM62_66 exam, it’s time for me to share the Lead2pass exam dumps I used when preparing for this exam.

Following questions and answers are all new published by SAP Official Exam Center: http://www.lead2pass.com/c-tscm62-66.html

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.    Implement hierarchy accesses.
B.    Maintain condition exclusions.
C.    Maintain a separate pricing procedure.
D.    Use group conditions.

Answer: B

How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

A.    In the usage of different condition classes
B.    In the maintenance of scales
C.    In the maintenance of accrual rates within condition records
D.    In the usage of different calculation types

Answer: AC

In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. At present, this level of maintenance is not supported at all in your system.
Which object do you need to maintain in Customizing to allow this feature in condition maintenance?

A.    Condition table
B.    Access sequence
C.    Pricing procedure
D.    Condition type

Answer: A

You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure for the sales document are copied from the sales order to the billing document unchanged, but other automatically determined conditions are re-determined.
Where is this behavior controlled?

A.    In the copy control at item level
B.    In the billing type
C.    In the condition type
D.    In the item category of the billing type

Answer: A

You have set up the condition type K029 as a gross weight-calculated discount based on the material group.
You now want to implement this for ordered materials belonging to the same material group.
The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, what function should be used for condition type K029?

A.    Structure condition
B.    Condition supplements
C.    Group condition
D.    Scale basis

Answer: C

Which configuration setting is a prerequisite to ensure the explosion of a bill of material in the sales document?

A.    The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
B.    The item category of the main item must have the correct settings to allow the explosion of the bill of material.
C.    A suitable item category must be determined for the sub-item components of the bill of material using the item usagE. BOM.
D.    When customizing the sales document type, the Bill of material explosion checkbox must be set accordingly.

Answer: B

Which of the following statements regarding quantity contracts is correct?

A.    Quantity contract items will show up in the delivery due list when ready for delivery.
B.    Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C.    Quantity contracts contain details about the customer’s requested delivery dates.
D.    Quantity contracts are delivered using a contract release order.

Answer: D

What is used to determine the item category for general value contracts (WK1)?

A.    Item category group
B.    Value contract material
C.    You do not need to determine item categories for value contracts
D.    Item usage VCTR

Answer: D

What parameters can be set in the schedule line category? (Choose three)

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

Answer: ABD

What statements regarding partner determination are correct? (Choose two)

A.    The origin of partners that are automatically determined during the creation of sales documents
is controlled using a condition type.
B.    When creating a new partner function, it is possible to create new partner types.
C.    Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
D.    In a partner determination procedure, all possible partner functions are listed.
E.    When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

Answer: DE

I hope Lead2pass exam questions from the SAP C_TSCM62_66 exam helps you pass the exam and earn your SAP certification! Happy Studying!

C_TSCM62_66 new questions on Google Drive: https://drive.google.com/open?id=0B3Syig5i8gpDNHN1SS14eGpCTVk

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