SAP C_TSCM62_67テストエンジン問題集トレーニングには80問あります [Q46-Q61]

SAP C_TSCM62_67テストエンジン問題集トレーニングには80問あります

C_TSCM62_67問題一発合格させる問題集はSAP Certified Application Associate認定

質問 46
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.

A. You have to set up the copying control between the source and target documents.
B. To define which condition types should be taken into account and in which sequence.
C. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
D. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

正解: A

質問 47
Which of the following actions are part of the configuration of the material determination function? (Choose three)

A. Specify the relevant substitution reason in the access sequence.
B. Assign the material determination procedure to a sales document type.
C. Define condition tables in Customizing (IMG).
D. Assign the material determination procedure to a sales area.
E. Define the substitution reason that determines whether a manual or automatic substitution process should be used.

正解: B,C,E

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

正解: C,D

質問 49
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, delivery creation is not necessary. For rush orders, delivery creation is necessary.
D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

正解: B,D

質問 50
In which of the following master records can partial delivery agreements be stored?
(Choose two)

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

正解: A,C

質問 51
Which of the following are characteristics of value contracts? (Choose two)

A. Value contracts cannot perform an availability check (ATP).
B. Value contracts have schedule lines.
C. Value contracts require release orders.
D. Value contracts can have any target quantity.

正解: A,C

質問 52
Which of the following is a benefit of SAP Solution Manager?

A. It provides common master data management within all SAP systems.
B. It enables central Enterprise Search within all SAP systems.
C. It reduces the number of systems and operates only one central IT landscape.
D. It reduces the cost of implementation and continuous improvement.

正解: D

質問 53
What is controlled by the item category of a sales document item? (Choose three)

A. Whether you can create schedule lines for the item.
B. Whether you can reject an item in a sales order
C. Whether an item is relevant for billing
D. Whether a customer-material info record is read
E. Whether an item is relevant for pricing

正解: A,C,E

質問 54
Which SAP NetWeaver component realizes cross-system application processes?

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

正解: D

質問 55
As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing 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. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
B. You 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".
C. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
D. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

正解: A

質問 56
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

A. When billing document is posted, the status in all the related sales, delivery, and billing documents is updated
B. Billing document is divided into three levels: Header, Item, and Schedule Line.
C. The data regarding the consumption of the customer's credit limit is posted when the billing document is posted

正解: B

質問 57
You have set up 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, which of the following must you use for condition type K029?

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

正解: B

質問 58
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

正解: B,D

質問 59
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

A. You can create and add new fields to the customer master.
B. You can determine the account determination procedure.
C. You can hide fields in the customer master.
D. You can define two number ranges per account group.

正解: C

質問 60
Which of the following statements are correct? There are 2 correct answers to this question.

A. You can create a single delivery note for multiple orders.
B. You can nave multiple deliveries for a single order.
C. You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

正解: A,B

質問 61
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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	The relevant customizing to use the condition technique for pricing Organizational Structures
トピック 2	Customer-material-information records and master data for pricing creation of the delivery document, picking, posting of the goods issue
トピック 3	Main features of the shipping process Schedule line categories are part of this section
トピック 4	Corresponding customizing settings are part of this section Customizing settings of sales document types