素晴らしいC_TSCM62_67試験問題集試そうC_TSCM62_67問題集PDF [Q16-Q39]

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素晴らしいC_TSCM62_67試験問題集試そうC_TSCM62_67問題集PDF

C_TSCM62_67問題集PDFでC_TSCM62_67リアル試験問題解答

質問 16
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.

In the customer master, ‘Text is Obligatory is set.

In the customer master, ‘Display text’ is set

In the text procedure, access sequence, ‘Display text’ is set

In the text procedure, the option under the Text is Obligatory’ is changed

質問 17
Which of the following must you consider when you use quantity contracts?

Quaintly contract items will trigger the transfer of requirements.

Quantity contracts are delivered using a contract release order.

Quantity contract items will show up in the delivery due list when they are ready for delivery.

Quantity contracts contain details about the customer’s requested delivery dates.

質問 18
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?

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.

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

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

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.”

質問 19
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

質問 20
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.

To define which condition types should be taken into account and in which sequence.

You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

You have to set up the copying control between the source and target documents.

You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.

質問 21
Which SAP NetWeaver component realizes cross-system application processes?

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

SAP Enterprise Portal (SAP EP)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

質問 22
Business area can be determined in sales through… There are 3 correct answers to this question.

Plant and item division

Distribution channel and plant

Sales organization, distribution channel and plant

Sales area

Sales organization, distribution channel and item division.

質問 23
Which of the following must you set up in sales customizing to create an order-related delivery?

An item category with “Item is relevant for delivery”

An item category and scheduling agreement type

An item category with “Schedule Line allowed”

An item category and MRP type

質問 24
What steps are included in the cash sales process? (Choose two)

When you save the cash sales, the system prints a document – BA00 – that can be given to the customer as an order confirmation.

When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.

When you save the cash sales, the system automatically creates a delivery.

When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

質問 25
Which of the following is controlled by the configuration of the billing type?

How account determination takes place

Whether order-related billing is supported when using this billing type

Whether a billing plan is determined when using this billing type

How the item category within the billing document is determined

質問 26
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

質問 27
You want to restrict the materials a customer can order.
What do you use to achieve this?

Material listing

Product hierarchy

Material group

Assortment module

質問 28
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.

Assign a status group to the fields that should be checked for completeness.

Assign an incompleteness procedure to the respective item categories.

Select the “warning” indicator for the fields in the incompleteness procedure.

Activate the incompleteness dialog for the sales document type.

質問 29
In which of the following scenarios can you use the material listing function?

To set a list of materials that the customer can buy

To generate a detailed report about materials

To set a list of materials that the customer cannot buy

To group materials to different lists

質問 30
Which of the following document flows describe possible standard sales processes?
(Choose two)

Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice
? accounting document

Invoice correction request with reference to a standard order ? delivery ? transfer order
? post goods issue ? invoice ? accounting document

Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ?
accounting document

Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document

質問 31
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?

Via Enhancement Packages

Via Add-ons

Via Support Packages

Via Best Practices

質問 32
For what purposes can you use transaction variants? (Choose two)

To enable default values for data fields in a user-defined transaction

To add new external fields to the sales document

To hide fields in a sales order

To modify the layout of a report

質問 33
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)?

The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.

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.

Using the sales order number as a reference number could lead to an invoice split.

You have to maintain copy control entries from order-related billing documents to FI accounting documents

質問 34
Which of the following standard indicators influence the pricing procedure determination in a sales document?

Plant and customer pricing procedure

Account assignment group and material pricing procedure

Division and material pricing procedure

Distribution channel and customer pricing procedure

質問 35
Which of the following setting Customizing do you have to maintain for a scheduling agreement? Please choose the correct answer.

A product hierarchy

A billing plan

The copying control for the release order

A schedule line category

質問 36
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)

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

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

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

The post goods issue process reduces the stock level.

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

質問 37
Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down payment.

質問 38
You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, which of the following must you use for condition type K029?

Group condition

Condition supplements

Scale basis

Scale formula

質問 39
Which one of the following statements is incorrect about the billing document? Please choose the correct answer.

Billing document is divided into three levels: Header, Item, and Schedule Line.

The data regarding the consumption of the customer’s credit limit is posted when the billing document is posted

When billing document is posted, the status in all the related sales, delivery, and billing documents is updated

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	出荷プロセススケジュールラインカテゴリの主な機能は、このセクションの一部です
トピック 2	価格設定組織構造に条件手法を使用するための関連するカスタマイズ
トピック 3	典型的な販売プロセス販売ドキュメントのシーケンス（カスタマイズ）