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突破上級者がシミュレーションされたC_TSCM62_67試験問題集PDF
質問 34
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)
- A. Each sales organization is uniquely assigned to one company code.
- B. Sales organizations are assigned to company codes indirectly using the sales area.
- C. Several sales organizations can be assigned to one company code.
- D. A sales organization can be assigned to several company codes.
正解: A,C
質問 35
What is controlled by the item category of a sales document item? (Choose three)
- A. Whether you can reject an item in a sales order
- B. Whether an item is relevant for billing
- C. Whether you can create schedule lines for the item.
- D. Whether a customer-material info record is read
- E. Whether an item is relevant for pricing
正解: B,C,E
質問 36
According to the system there is no stock available, but 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.
正解: C
質問 37
What are the characteristics of the make-to-order process with assembly processing? There are 2 correct answers to this question.
- A. The sales order requires a phantom item for the transfer of requirement.
- B. The sales order directly initiates the posting of the goods issue.
- C. The production order is directly created from the sales order
- D. The material is stored in a sales order specific stock.
正解: C,D
質問 38
Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
- A. Plant
- B. Incoterms
- C. Goods issue date
- D. Shipping point
- E. Ship-to party
正解: B,D,E
質問 39
Which statement regarding copying control is correct?
- A. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.
- B. The item category of the target document must always be specified in copying control.
- C. The copying requirements for sales documents can be specified at header and item level only.
- D. Copying control for sales documents controls the transfer of data at header, item, and schedule-line level.
正解: D
質問 40
What is the characteristic of an access sequence? Please choose the correct answer.
- A. It represents the properties of the pricing conditions
- B. It contains the steps showing how the condition types are linked.
- C. It defines the key fields of the condition records.
- D. lt contains the hierarchy of the condition tables search
正解: D
質問 41
Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.
- A. The copying control for the release order
- B. A product hierarchy
- C. A billing plan
- D. A schedule line category
正解: D
質問 42
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer
- A. Copy quantity
- B. Update document flow
- C. Pricing type
- D. Copy item number
正解: A
質問 43
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 condition exclusion.
- C. Use a reference condition type.
- D. Use hierarchy accesses.
正解: B
質問 44
Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer.
- A. Incoming order - Goods receipts/transport - Dunning & payment - Billing
- B. Purchase requisition - Billing - Transport/goods receipts - Dunning & payment
- C. Purchase requisition - Delivery/transport - Dunning & payment - Billing
- D. Incoming order - Delivery/transport - Billing - Dunning & payment
正解: D
質問 45
What is the purpose of the condition type within the pricing process? Please choose the correct the answer.
- A. To control the properties of pricing conditions
- B. To define the key fields of the condition records
- C. To structure the hierarchy for condition record access
- D. To define what condition types should be taken into account and in what sequence
正解: A
質問 46
Which of the following statements regarding condition records are correct? There are 3 correct answers to this question.
- A. Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.
- B. The scale basis can be structured based on value, quantity or other parameters.
- C. A lower and upper limit can be defined for each condition record.
- D. The number of scale levels within condition records is limited to a maximum of five.
- E. Condition records can be maintained for all condition types that have an access sequence assigned to them.
正解: B,C,E
質問 47
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
- A. The ownership of the goods was not transferred yet.
- B. Goods movement did not take place.
- C. A condition record was not found in the consignment fill-up document.
- D. The consignment fill-up document is blocked for billing.
正解: A
質問 48
Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.
- A. Business add in
- B. Customer exit
- C. Enhancement section
- D. User exit
正解: C
質問 49
Identify one incorrect statement from the following three statements. Please choose the correct answer
- A. Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.
- B. Item level in the sales order contains the customer-related data that is valid for the whole document.
- C. Delivery dates and quantities are maintained in the order at the schedule line leve
正解: B
質問 50
You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)
- A. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- B. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- C. The permitted transmission mediums are assigned to the output type in Customizing.
- D. Each output type can have only one transmission medium assigned to it.
正解: A,C
質問 51
What do you have to consider when you change customer master data? (Choose two)
- A. Several different partner functions can be assigned in the sales area data of the customer master.
- B. Address changes in the customer master affect existing documents in the system.
- C. A customer can have only one unloading point.
- D. Customer master data is transferred to the sales order and cannot be changed there.
正解: A,B
質問 52
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