完全版C_TSCM62_67練習テスト95特別な問題と解答が待ってます！
SAP Certified Application Associate問題集でC_TSCM62_67試験完全版問題で試験学習ガイド
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 |
|
| トピック 2 |
|
| トピック 3 |
|
質問 10
Which of the following statements regarding material determination are correct? (Choose two)
- A. The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
- B. Condition tables must be defined in Customizing (IMG).
- C. The relevant substitution reason is specified in the access sequence.
- D. The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
正解: B,D
質問 11
For which of the following can you use SAP Solution Manager?
- A. To implement the SAP Service Marketplace
- B. To enable SAP application help
- C. To implement and operate SAP solutions
- D. To enable SAP Note search
正解: C
質問 12
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?
- A. You can determine the account determination procedure.
- B. You can define two number ranges per account group.
- C. You can create and add new fields to the customer master.
- D. You can hide fields in the customer master.
正解: D
質問 13
What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)
- A. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
- B. You have to create material master records for the different packaging materials.
- C. You must activate automatic packing for the relevant delivery item categories.
- D. You must create a sales bill of material (BOM) that determines the packaging materials.
正解: A,B
質問 14
If the material entered in the sales order is not available, how is the user alerted to this situation?
- A. The incompletion log displays the unconfirmed schedule line as a missing field.
- B. An error message appears on the status bar alerting the user to the situation.
- C. The schedule line is marked and highlighted by the system.
- D. The availability control screen is displayed.
正解: D
質問 15
What are the consequences when you change the payer at header level in a sales order?
(Choose two)
- A. The partner function "Payer" is changed in the sold-to customer master.
- B. Receivables resulting from the sales order are posted to the new payer.
- C. Any additional sales order items are given the payment terms for the new payer.
- D. The partner function "Bill-to party" is changed to the new payer.
正解: B,C
質問 16
Which of the following statements regarding the cancellation of billing documents are correct? (Choose two)
- A. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
- B. Only line items that are already cleared in Financial Accounting can be cancelled.
- C. When you create the cancellation document, it is possible to change the pricing conditions.
- D. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.
正解: A,D
質問 17
For output processing, to which of the following combinations are a program and a layout set assigned?
- A. A partner function and an output type
- B. An output type and a communication strategy
- C. A partner function and a document type
- D. An output type and a transmission medium
正解: D
質問 18
During the sales order process, in which document can you assign packing materials for the first time?
- A. Transfer order document
- B. Delivery document
- C. Sales order document
- D. Goods issue document
正解: C
質問 19
Which SAP NetWeaver component realizes cross-system application processes?
- 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)
正解: D
質問 20
You have configured a sales document type with the following number systems:
*
Number range internal assignment: 01
*
Number range external assignment: 02
*
Item number increment: 10
*
Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type? (Choose two)
- A. Action: You enter a sales document number manually and save the sales document.
Consequence: A number from number range 01 is assigned to the document. - B. Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.
- C. Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.
- D. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.
正解: C,D
質問 21
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
- A. Using the sales order number as a reference number could lead to an invoice split.
- B. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
- C. You have to maintain copy control entries from order-related billing documents to FI accounting documents
- D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
正解: A
質問 22
What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)
- A. The bill of material must be created by selecting BOM usage "Sales and distribution."
- B. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category.
- C. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.
- D. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
正解: A,B
質問 23
How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)
- A. In the maintenance of scales
- B. In the maintenance of accrual rates within condition records
- C. In the usage of different condition classes
- D. In the usage of different calculation types
正解: B,C
質問 24
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
- A. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- B. The post goods issue process reduces the corresponding requirements in materials planning.
- C. The post goods issue process is executed with reference to the respective sales order.
- D. After the post goods issue process is initiated, the system can begin to pack the materials.
- E. The post goods issue process reduces the stock level.
正解: A,B,E
質問 25
Which of the following are characteristics of value contracts? (Choose two)
- A. Value contracts have schedule lines.
- B. Value contracts can have any target quantity.
- C. Value contracts require release orders.
- D. Value contracts cannot perform an availability check (ATP).
正解: C,D
質問 26
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Support Packages
- B. Via Enhancement Packages
- C. Via Add-ons
- D. Via Best Practices
正解: B
質問 27
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
- A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- C. 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.
- D. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
正解: A,C
質問 28
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
- A. To define the value that is used when posting the receivables for a customer ordering this material
- B. To determine the value that is used for the accounting document when posting goods issue
- C. To display statistical information for the costs in the pricing environment of a sales order
- D. To display the average net sales price of this material during the last year
正解: B,C
質問 29
Which of the following must you set up in sales customizing to create an order-related delivery?
- A. An item category and MRP type
- B. An item category with "Item is relevant for delivery"
- C. An item category with "Schedule Line allowed"
- D. An item category and scheduling agreement type
正解: C
質問 30
Which complaint request document is created with a mandatory reference to a billing document?
- A. Invoice correction request
- B. Returns
- C. Advanced returns request
- D. Credit memo request
正解: A
質問 31
As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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. 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."
- B. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
- C. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.
- D. Define an incompletion procedure with the Order Reason field and mark it as mandatory.
正解: C
質問 32
Which of the following standard indicators influence the pricing procedure determination in a sales document?
- A. Account assignment group and material pricing procedure
- B. Division and material pricing procedure
- C. Distribution channel and customer pricing procedure
- D. Plant and customer pricing procedure
正解: C
質問 33
Which of the following is controlled by the configuration of the billing type?
- A. How the item category within the billing document is determined
- B. Whether order-related billing is supported when using this billing type
- C. Whether a billing plan is determined when using this billing type
- D. How account determination takes place
正解: D
質問 34
......
C_TSCM62_67正真正銘のベスト資料、オンライン練習試験：https://www.passtest.jp/SAP/C_TSCM62_67-shiken.html
優れもの良質なC_TSCM62_67問題集が待ってます：https://drive.google.com/open?id=1HelGcjPlv_B8FPjtw9TdP9AG1GmuuILx