SAP Application Associate C_TSCM62_66 인증시험공부자료는 Pass4Test에서 제공해드리는 SAP Application Associate C_TSCM62_66 덤프가 가장 좋은 선택입니다. Pass4Test에서는 시험문제가 업데이트되면 덤프도 업데이트 진행하도록 최선을 다하여 업데이트서비스를 제공해드려 고객님께서소유하신 덤프가 시장에서 가장 최신버전덤프로 되도록 보장하여 시험을 맞이할수 있게 도와드립니다.
NO.1 How does SAP make new functions of the SAP ERP system available to the
customer?
A. Via enhancement packages
B. Via Support Packages
C. Via
best practices
D. Via add-ons
Answer: A
Explanation:
Topic4,Billing
(basics)
NO.2 Which of the following statements regarding partner
determination are correct?(Choose two)
A. The origin of partners that are
automatically determined during the creation of sales documents is
controlled
using a condition type.
B. When you create a standard order, the permitted
partners are automatically copied from the
customer master to the
document.
C. In a partner determination procedure, all allowed partner
functions are listed.
D. Partner determination procedures can be defined in
sales documents at header, item, and
schedule-line level.
Answer:
B,C
NO.3 What steps are included in the cash sales process?(Choose
two)
A. When you save the cash sales, the system prints a document - BA00 -
that can be given to th
e customer as an order confirmation.
B. 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.
C. When you save the cash sales, the system automatically creates a
delivery.
D. When you save the cash sales, there is no need for a delivery
and goods issue posting because the
customer receives the products
immediately.
Answer: B,C
Explanation:
Topic11,Sales process
NO.4
Which of the following statements regarding the organizational assignment of
plants are
correct?(Choose two)
A. Delivering plants must be assigned to
the same company code as the sales organization.
B. Each plant can be
assigned to just one company code.
C. 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.
D. A plant can be assigned to multiple company
codes.
Answer: B,C
NO.5 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?
A. Group condition
B. Condition
supplements
C. Scale basis
D. Scale formula
Answer: A
NO.6 Which
of the following document flows describe possible standard sales
processes?(Choose
two)
A. Inquiry -> quotation -> value contract
-> order with reference to the value contract -> invoice
->
accounting document
B. Invoice correction request with reference to
a standard order -> delivery -> transfer order -> post
goods issue
-> invoice -> accounting document
C. Inquiry -> quotation ->
order -> shipment -> transfer order -> post goods issue -> invoice
->
accounting document
D. Standard order with reference to a quotation
-> delivery -> transfer order -> post goods issue ->
invoice
-> accounting document
Answer: A,D
NO.7 Your company wants to have
a new condition record for freight costs.
The condition type should consider
the gross weight of all the order items and handle the following
scale:
-
From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10
kg - 20 EUR
Which of the following do you have to configure in the condition
type to meet this
requirement?(Choose two)
A. Set the Exclusion indicator
to net price.
B. Set the calculation type to fixed amount.
C. Select the
Header condition checkbox.
D. Select the Group condition checkbox.
Answer:
B,D
NO.8 If the material entered in the sales order is not available, how
is the user alerted to this
situation?
A. The availability control screen
is displayed.
B. The system automatically sets the order quantity to
zero.
C. The incompletion log displays the unconfirmed schedule line as a
missing field.
D. The system highlights the schedule line.
Answer:
A
customer?
A. Via enhancement packages
B. Via Support Packages
C. Via
best practices
D. Via add-ons
Answer: A
Explanation:
Topic4,Billing
(basics)
NO.2 Which of the following statements regarding partner
determination are correct?(Choose two)
A. The origin of partners that are
automatically determined during the creation of sales documents is
controlled
using a condition type.
B. When you create a standard order, the permitted
partners are automatically copied from the
customer master to the
document.
C. In a partner determination procedure, all allowed partner
functions are listed.
D. Partner determination procedures can be defined in
sales documents at header, item, and
schedule-line level.
Answer:
B,C
NO.3 What steps are included in the cash sales process?(Choose
two)
A. When you save the cash sales, the system prints a document - BA00 -
that can be given to th
e customer as an order confirmation.
B. 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.
C. When you save the cash sales, the system automatically creates a
delivery.
D. When you save the cash sales, there is no need for a delivery
and goods issue posting because the
customer receives the products
immediately.
Answer: B,C
Explanation:
Topic11,Sales process
NO.4
Which of the following statements regarding the organizational assignment of
plants are
correct?(Choose two)
A. Delivering plants must be assigned to
the same company code as the sales organization.
B. Each plant can be
assigned to just one company code.
C. 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.
D. A plant can be assigned to multiple company
codes.
Answer: B,C
NO.5 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?
A. Group condition
B. Condition
supplements
C. Scale basis
D. Scale formula
Answer: A
NO.6 Which
of the following document flows describe possible standard sales
processes?(Choose
two)
A. Inquiry -> quotation -> value contract
-> order with reference to the value contract -> invoice
->
accounting document
B. Invoice correction request with reference to
a standard order -> delivery -> transfer order -> post
goods issue
-> invoice -> accounting document
C. Inquiry -> quotation ->
order -> shipment -> transfer order -> post goods issue -> invoice
->
accounting document
D. Standard order with reference to a quotation
-> delivery -> transfer order -> post goods issue ->
invoice
-> accounting document
Answer: A,D
NO.7 Your company wants to have
a new condition record for freight costs.
The condition type should consider
the gross weight of all the order items and handle the following
scale:
-
From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10
kg - 20 EUR
Which of the following do you have to configure in the condition
type to meet this
requirement?(Choose two)
A. Set the Exclusion indicator
to net price.
B. Set the calculation type to fixed amount.
C. Select the
Header condition checkbox.
D. Select the Group condition checkbox.
Answer:
B,D
NO.8 If the material entered in the sales order is not available, how
is the user alerted to this
situation?
A. The availability control screen
is displayed.
B. The system automatically sets the order quantity to
zero.
C. The incompletion log displays the unconfirmed schedule line as a
missing field.
D. The system highlights the schedule line.
Answer:
A