[2023年06月24日]C_TSCM62_67試験問題集で100%合格率C_TSCM62_67試験！ [Q48-Q70]

[2023年06月24日]C_TSCM62_67試験問題集で100%合格率C_TSCM62_67試験！

試験問題集リアルSAP Certified Application Associate問題集80解答を試そう！

SAP C_TSCM62_67試験は、SAP Sales and Distributionモジュールのスキルを検証したいプロフェッショナルにとって優れた機会です。この認定試験に合格することで、候補者はこの領域での熟練度を示し、キャリアの見通しを向上させることができます。したがって、SAP Sales and Distributionで優れた成績を収めたい場合は、SAP C_TSCM62_67認定試験を受ける必要があります。

質問 # 48
Which of the following document flows describe possible standard sales processes?
(Choose two)

A. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document
B. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document
C. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document
D. Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document

正解：B、C

質問 # 49
Which control settings are required for a bill of material scenario? There are 2 correct answers to this question.

A. Determine if items should be delivered as a group.
B. Set the structure scope in the main item category.
C. Set the sales document type to check the item division.
D. Set the schedule line check for product allocation.

正解：A、B

質問 # 50
Which of the following can you determine for the picking process at delivery type level?

A. Whether lean warehouse management is allowed
B. Which rule is used to determine the picking location
C. Which rule is used to define the picking sequence of items
D. Which warehouse numbers will be proposed

正解：B

質問 # 51
In a sales order, which parameter can be used for the route determination? Please choose the correct answer.

A. The incoterms of the ship-to party
B. The departure zone of the plant
C. The loading group assigned to the material
D. The shipping condition of the sold-to party

正解：D

質問 # 52
Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

A. The customer master data is transferred to the sales order and cannot be changed there.
B. Address changes in the customer master affect existing documents in the system.
C. The customer master is subdivided into general data, company code data, sales area data, and plant data.
D. The customer master is created using an account group.

正解：B、D

質問 # 53
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 maintenance of scales
B. In the usage of different condition classes
C. In the usage of different calculation types
D. In the maintenance of accrual rates within condition records

正解：B、D

質問 # 54
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. Goods movement did not take place.
B. A condition record was not found in the consignment fill-up document.
C. The consignment fill-up document is blocked for billing.
D. The ownership of the goods was not transferred yet.

正解：D

質問 # 55
Which of the following statements regarding the free goods process is correct?

A. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.
B. Free goods with an exclusive bonus quantity will always be generated with a subitem.
C. Free goods with an inclusive bonus quantity will always be generated without a subitem.
D. The free goods calculation rule only allows for whole unit free goods bonus increments.

正解：B

質問 # 56
Which of the following statements about down payment is correct? There are 3 correct answers to this question.

A. Down Payment request does not have any accounting document.
B. An accounting document is automatically created upon creation of a down payment request
C. A down payment request is created in SD with a specific billing type
D. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
E. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

正解：B、C、E

質問 # 57
Which SAP NetWeaver component realizes cross-system application processes? Please choose the correct answer.

A. SAP Enterprise Portal (SAP EP)
B. SAP Business Warehouse (SAP BW)
C. SAP Master Data Management (SAP MDM)
D. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

正解：D

質問 # 58
Which of the following does the sales document type control? There are 3 correct answers to this question.

A. Whether an item is to be delivered
B. Whether document number is external or internally used
C. Whether an item is blocked for delivery
D. Whether availability is checked
E. Whether a delivery document is created automatically

正解：B、C、E

質問 # 59
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer

A. Copy quantity
B. Copy item number
C. Update document flow
D. Pricing type

正解：A

質問 # 60
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

A. Loading group
B. Storage condition
C. Shipping condition
D. Transportation group
E. Plant

正解：A、C、E

質問 # 61
Which of the following two statements are correct? There are 2 correct answers to this question.

A. You can create credit, or debit memo request without reference to a previous business transaction.
B. Credit memo can be created only after removing the billing block from the credit memo request.
C. You do not have the option of cancelling individual items in a billing document.

正解：A、B

質問 # 62
In which of the following master records can partial delivery agreements be stored?
(Choose two)

A. In the condition master record
B. In the customer material info record
C. In the customer master record
D. In the material master record

正解：B、C

質問 # 63
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 an installment plan that uses terms of payment to control the down payment.
B. The requested down payment is determined as a separate item in the sales order by using item category determination.
C. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
D. The standard billing type F2 must be used in the billing plan for the down payment.

正解：C

質問 # 64
Where is the pricing of a bill of material item controlled? Please choose the correct answer.

A. Item category group
B. Item type
C. Item category
D. Higher level item

正解：C

質問 # 65
Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)

A. Define a new condition type and mark it as a group condition.
B. Assign an access sequence to the condition type.
C. Define a new condition type without an access sequence.
D. Mark the condition type within the pricing procedure as a manual condition.

正解：C、D

質問 # 66
Which of the following 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 you create a standard order, the permitted partners are automatically copied from the customer master to the document.
C. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
D. In a partner determination procedure, all allowed partner functions are listed.

正解：B、D

質問 # 67
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. The permitted transmission mediums are assigned to the output type in Customizing.
B. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
C. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
D. Each output type can have only one transmission medium assigned to it.

正解：A、C

質問 # 68
Which of the following enable the processing of a delivery? (Choose two)

A. The valid route is determined in the order header.
B. Each delivery has a unique ship-to party.
C. The items in a delivery are processed using various shipping points.
D. The shipping point is determined for each sales order item.

正解：B、D

質問 # 69
For which of the following can you use a distribution channel? (Choose two)

A. To assign a delivery plant for sales processes
B. To determine the transportation scheduling for a material during sales order processing
C. To determine the address in the output of the order confirmation
D. To distinguish material master data used during sales order processing

正解：A、D

質問 # 70
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SAP C_TSCM62_67 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Customer-material-information records and master data for pricing creation of the delivery document, picking, posting of the goods issue
トピック 2	The meaning and customizing settings of the different organizational units that are relevant for sales processes
トピック 3	The relevant customizing to use the condition technique for pricing Organizational Structures
トピック 4	The sequence of typical sales processes Sales Documents (customizing)
トピック 5	Corresponding customizing settings are part of this section Customizing settings of sales document types
トピック 6	This area covers the most important master data records for the sales process Shipping Process and Customizing