最新のC_TSCM62_67試験問題集でSAP試験にはトレーニングを提供しています [Q47-Q69]

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最新のC_TSCM62_67試験問題集でSAP試験にはトレーニングを提供しています

合格できるSAP SAP Certified Application Associate – Sales and Distribution, ERP 6.0 EhP7のPDF問題集は最近更新された80問あります

47、In order to enable the system to propose delivery dates, they should be defined in: Please choose the correct answer.

Schedule line item categories

Item categories

Sales document type

Copy control for sales documents

48、As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing 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?

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

You 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”.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the “Incompletion Message” indicator set.

49、Which of the following field combinations are used in assigning a partner determination procedure to the sales document header? Please choose the correct answer.

Sales Organization, Distribution Channel and Sales Document Type

Sales Organization, Distribution Channel, Plant

Sales Document Type

Sales Organization and Distribution Channel

50、Which of the following actions are part of the configuration of the material determination function? (Choose three)

Assign the material determination procedure to a sales document type.

Define the substitution reason that determines whether a manual or automatic substitution process should be used.

Assign the material determination procedure to a sales area.

Specify the relevant substitution reason in the access sequence.

Define condition tables in Customizing (IMG).

51、Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order.
How do you implement this business requirement? (Choose two)

Define a new condition type without an access sequence.

Define a new condition type and mark it as a group condition.

Assign an access sequence to the condition type.

Mark the condition type within the pricing procedure as a manual condition.

52、At which organisational level can the material master be maintained for the sales– salesorg data1 and sales–salesorg 2? Please choose the correct answer.

Sales organisation and distribution channel

Sales organization

Sales organisation, distribution channel and division

Sales organisation and plant

53、According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

Inventory management creates a stock transfer when the sales order is saved.

The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

54、You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct? Please choose the correct answer.

A new print out program with the new field has to be created.

If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.

A new access sequence has to be created with an access step on a condition table and the new field as the key.

A new output type has to be created and assigned to the changed SAP script form.

55、Which SAP NetWeaver component realizes cross-system application processes? Please choose the correct answer.

SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

SAP Enterprise Portal (SAP EP)

56、Which of the following statements about down payment is correct? There are 3 correct answers to this question.

A down payment request is created in SD with a specific billing type

Down Payment request does not have any accounting document.

If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

An accounting document is automatically created upon creation of a down payment request

57、What are the consequences when you change the payer at header level in a sales order?
(Choose two)

The partner function “Payer” is changed in the sold-to customer master.

The partner function “Bill-to party” is changed to the new payer.

Receivables resulting from the sales order are posted to the new payer.

Any additional sales order items are given the payment terms for the new payer.

58、A sales order is to be delivered with a material and quantity using item category TAN.
What configuration settings are necessary? (Choose two)

The sales document type needs to be set to relevant for delivery.

The item category needs to be set to “relevant for delivery” for value items.

The item category needs to be set to schedule line allowed.

The schedule line category needs be to set to relevant for delivery.

59、Which one of the following statements about delivery types is true? Please choose the correct answer.

The delivery type controls whether the storage location input is mandatory

Picking relevancy is specified on the delivery type.

One can specify whether the delivery should be split up based on different warehouse numbers

The default storage location is specified on the delivery type

60、You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

Use group conditions.

Use a reference condition type.

Use hierarchy accesses.

Use condition exclusion.

61、As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)? Please choose the correct answer.

Loading date

Requested delivery date

Material availability date

Goods issue date

62、Which of the following statements about customer master data are correct? There are 2 correct answers to this question.

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

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

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

63、What can you do using “table control” in the context of sales orders? There are 3 correct answers to this question.

Hide columns

Rearrange the sequence of the table columns

Create a personalized display variant

Adjust the height of the rows

Define default values for input fields

64、Which of the following statements regarding the organizational assignment of plants are correct? (Choose two)

Delivering plants must be assigned to the same company code as the sales organization.

Each plant can be assigned to just one company code.

A plant must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant.

A plant can be assigned to multiple company codes.

65、Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.

Planned delivery time

Transit time

Shipping processing time

Loading time

66、Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

The schedule line category in the sales document

The delivery type

The check group in the material master

The item category in the sales document

67、Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

Plant

Shipping condition

Transportation group

Loading group

Storage condition

68、A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

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

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

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

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

69、Which of the following can you determine for the picking process at delivery type level?

Which rule is used to define the picking sequence of items

Which rule is used to determine the picking location

Which warehouse numbers will be proposed

Whether lean warehouse management is allowed