C_TSCM62_64の無料問題集（82題）、C_TSCM62

SAP C_TSCM62_64 問題集

試験コード：C_TSCM62_64

試験名称：SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

最近更新時間：2025-03-10

問題と解答：全82問

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質問 1：
Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.
A. Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
B. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.
C. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
D. Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
正解：A,D

質問 2：
Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.
A. The ship-to party
B. The weight
C. The delivery quantity
D. The plant
E. The planned goods issue date
正解：B,C,E

質問 3：
Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
A. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
B. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
C. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
正解：C

質問 4：
Which of the following document flows describes a possible standard sales process?
A. Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
B. Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C. Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D. Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
正解：A

質問 5：
A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
B. Maintaining a billing date profile and assigning it to the sales document type.
C. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
D. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
正解：A

質問 6：
Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.
A. The Shipping Point
B. Storage Conditions
C. The plant
D. The route
E. The customer material number
正解：A,B,C

質問 7：
Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.
A. Assign an access sequence to the condition type.
B. Ensure that the condition type exists in the pricing procedure used in the sales order.
C. Mark the condition type within the pricing procedure as a manual condition.
D. Maintain a condition record for the discount that should be entered manually.
正解：B,C

質問 8：
Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
A. The system does not print invoices during billing.
B. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
C. There is no need for a delivery because the customer is receiving the products immediately.
D. When you save the cash sales, the system automatically creates a delivery.
E. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
正解：A,B,D

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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 認定 C_TSCM62_64 試験問題:

1. Which of the following statements about the customer master data are correct? Note: 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) 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.

2. In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.

A) If the availability check is performed.
B) If an item is relevant for pricing.
C) If an item is relevant for rejection and a reason for rejection is assigned to it.
D) If an item is relevant for billing.
E) If schedule line items are allowed.

3. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?

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

4. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A) Assign an access sequence to the condition type.
B) Ensure that the condition type exists in the pricing procedure used in the sales order.
C) Mark the condition type within the pricing procedure as a manual condition.
D) Maintain a condition record for the discount that should be entered manually.

5. Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?

A) The text determination procedure
B) The access sequence
C) The condition table
D) The text type

質問と回答：

質問 # 1
正解： C、D

質問 # 2
正解： B、D、E

質問 # 3
正解： C

質問 # 4
正解： B、C

質問 # 5
正解： B