C_TSCM62_65 無料問題集「SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5」

（A）Delivery quantity

（B）Planned goods issue date

（C）Weight

（D）Ship-to party

（E）Plant

（A）To add new external fields to the sales document

（B）To define values in a selection screen for a report

（C）To hide fields in a sales order

（D）To define default values for data fields

（A）The reference number and assignment number differ. Therefore, accounting documents cannot be generated.

（B）In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

（C）The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

（D）A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.

（A）The customer master data is transferred to the sales order and cannot be changed there.

（B）The customer master is subdivided into general data, company code data, sales area data, and plant data.

（C）Address changes in the customer master affect existing documents in the system.

（D）The customer master is created using an account group.

（A）Define the "Default Item Category" in copying control for all manually maintained item categories in the quotation.

（B）Specify how pricing data should be handled when copying items.

（C）Set up the item category of the quotation so that it is created with mandatory reference to a sales order.

（D）Define the item category of the quotation as relevant for ordering.

（A）Each plant can be assigned to just one company code.

（B）A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.

（C）Delivering plants must be assigned to the same company code as the sales organization.

（D）A plant can be assigned to multiple company codes.

（E）Several plants can be assigned to one company code.

（A）Mark the condition type within the pricing procedure as a manual condition.

（B）Ensure that the condition type exists in the pricing procedure used in the sales order.

（C）Maintain a condition record for the discount that should be entered manually.

（D）Assign an access sequence to the condition type.

（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)