SAP C_TSCM62_65 問題集

質問 1：
What steps are included in the cash sales process? (Choose three)
A. There is no need for a delivery because the customer receives the products immediately.
B. The system does not print invoices during billing.
C. When you save the cash sales, the system automatically creates a delivery.
D. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
E. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
正解：B,C,D

質問 2：
What are the consequences when you change the payer at header level in a sales order? (Choose two)
A. The billing document (invoice) is automatically sent to the new payer.
B. Receivables resulting from the sales order are posted to the new payer.
C. The partner function "Payer" is changed in the sold-to customer master.
D. Any additional sales order items are given the payment terms for the new payer.
正解：B,D

質問 3：
A sales order is to be delivered with a material and quantity using TAN.
What configuration settings are necessary? (Choose two)
A. The item category needs to be set to relevant for delivery.
B. The item category needs to be set to schedule line allowed.
C. The sales document type needs to be set to relevant for delivery.
D. The schedule line category needs be to set to relevant for delivery.
正解：B,D

質問 4：
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)
A. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.
B. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
C. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
D. Create an account condition master record for the customers of affiliated companies.
E. Maintain the requested sales revenue account directly in the customer master record of the payer.
正解：A,B,C

質問 5：
In which of the following master records can partial delivery agreements be stored? (Choose two)
A. In the condition master record
B. In the material master record
C. In the customer master record
D. In the customer material info record
正解：C,D

質問 6：
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
A. Via Enhancement Packages
B. Via Best Practices
C. Via Add-ons
D. Via Support Packages
正解：A

質問 7：
Which statement regarding the copy control is correct?
A. The item category of the target document must always be specified in the copy control.
B. The pricing in the source document is changed automatically when you create a sales document with reference and change the pricing.
C. The copy control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents.
D. The copy control for sales documents controls the transfer of data at header, item, and schedule line level.
正解：D