最新的SAP Application Associate認證 C_TSCM62_64考試題庫

問題1

The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.

A. mattext665

B. Sales organizations are assigned to company codes indirectly using the sales area.

C. Each sales organization is assigned to just one company code.

D. Sales organizations are assigned directly to company codes.

E. Several sales organizations can be assigned to one company code.

正確答案: C,D,E

問題2

In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria - in particular relating to divisions. Which of the following approaches fulfills this requirement?

A. Creating an additional company code that is flagged as relevant for the internal balance sheet

B. Creating business areas and direct assignment to company codes

C. Creating business areas and usage of condition techniques for determination logic

D. Creating business areas and assignment rules for the business area determination

正確答案: D

問題3

At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A. Ensure that sales prices and discounts are copied into the delivery.

B. The item category of the delivery document must be marked pricing relevant.

C. A pricing procedure must be defined and assigned to the delivery.

D. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.

E. Maintain the Price Source field in copying control between the delivery and billing document on item level.

正確答案: C,E

問題4

Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.

A. After the post goods issue process is initiated, the system can begin to pack the materials.

B. The post goods issue process reduces the corresponding requirements in the materials planning.

C. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

D. The post goods issue process is executed with reference to the respective sales order.

E. The post goods issue process reduces the stock level.

正確答案: B,C,E

問題5

In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?

A. Condition type

B. Access sequence

C. Pricing procedure

D. Condition table

正確答案: D

問題6

Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

B. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

C. In a partner determination procedure, all possible partner functions are listed.

D. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

E. When creating a new partner function, it is possible to create new partner types.

正確答案: B,C

問題7

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. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.

C. A delivery-related billing process can be configured to allow billing without having completed post goods issue.

D. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.

E. The delivery-related billing relevance is set within the item category.

正確答案: B,C,E

問題8

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. Address changes in the customer master affect existing documents in the system.

C. The customer master is subdivided into general data, company code data, sales area data, and plant data.

D. The customer master is created using an account group.

正確答案: B,D

問題9

Which of the following settings can be chosen at delivery type level in relation to the picking process?

A. Whether lean Warehouse Management is allowed

B. Whether items are relevant for picking

C. Delivery split by warehouse number

D. Which warehouse number will be proposed

正確答案: C

最新的SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C_TSCM62_64免費考試真題

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