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：2024-10-29

問題と解答：全82問

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質問 1：
Which of the following basic functions can be assigned to a schedule line category?
A. Material determination
B. Incompleteness
C. Listing/exclusion
D. Partner determination
正解：B

質問 2：
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

質問 3：
Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?
A. Knowledge Management
B. Master Data Management
C. Business Warehouse
D. Enterprise Portal
正解：B

質問 4：
Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.
A. If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
B. The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
C. The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.
D. The following information in a sales order is derived from the material master: the material group, the weight, the item category.
正解：B,C

質問 5：
Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.
A. The delivery-related billing relevance is set within the sales document type.
B. A delivery-related billing process can be configured to allow billing without having completed post goods issue.
C. The delivery-related billing relevance is set within the item category.
D. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
E. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
正解：B,C,E

質問 6：
Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.
A. You must maintain the determination of the picking location using MALA, RETA or MARE.
B. In the organizational structure, you must assign a warehouse to a combination of plant and storage location.
C. You must activate the assigned warehouse as a lean warehouse.
D. You must make the sales document type active for Warehouse Management.
E. You must activate the storage location as picking relevant.
正解：A,B,C

質問 7：
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.
A. Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
B. Assigning an invoicing date calendar in the sales area data of the customer master.
C. Assigning a billing plan type for periodic billing to the item category of the rental contract item.
D. Maintaining a billing plan type for periodic billing.
正解：C,D

質問 8：
You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?
A. Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
B. Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
C. Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
D. Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
正解：B

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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 regarding material determination are correct? Note: There are 2 correct answers to this question.

A) Condition tables must be defined in Customizing (IMG).
B) The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
C) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
D) The relevant substitution reason is specified in the access sequence.

2. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
B) If the system could not determine a replenishment lead time from the material master.
C) When the transportation planning or material availability date determined by the backward scheduling is in the past.
D) When the loading date determined by the backward scheduling falls on a public holiday.

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.

4. 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

5. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.

A) The check group in the material master
B) The item category in the delivery document
C) The item category in the sales document
D) The schedule line category in the sales document
E) The sales document type

質問と回答：

質問 # 1
正解： A、B

質問 # 2
正解： A、C

質問 # 3
正解： C

質問 # 4
正解： C

質問 # 5
正解： A、B、D