最新的SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 - C-TSCM62-66免費考試真題

A. To initiate a dunning run in financials

B. To periodically create billing documents

C. To release orders that are blocked for billing

D. To process sales orders and deliveries that are due for billing

A. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.

B. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

C. When you create the cancellation document, it is possible to change the pricing conditions.

D. Only line items that are already cleared in Financial Accounting can be cancelled.

A. Which rule is used to define the picking sequence of items

B. Which warehouse numbers will be proposed

C. Whether lean warehouse management is allowed

D. Which rule is used to determine the picking location

A. Maintain a customer-specific billing due list variant and schedule a periodic job.

B. Use the condition technique and assign a billing date determination profile to the payer's customer master record.

C. Maintain a billing date profile and assign it to the sales document type.

D. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.

A. Set the quotation messages function in the sales order document type.

B. Set the completion rule in the item category for the quotation.

C. List the reference document number field in the incompleteness procedure for the sales order item category.

D. Set the quotation messages function in the quotation sales document type.

A. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post goods issue -> invoice -> accounting document

B. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue -> invoice -> accounting document

C. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice -> accounting document

D. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice -> accounting document

A. 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.

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 bill of material must be created by selecting BOM usage "Sales and distribution."

D. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

A. Billing date

B. Overdelivery

C. Zero quantity

D. Route to the customer

E. Minimum quantity