最新的SAP C-TSCM62-67免費考試真題

問題1

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

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

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

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

D. Down Payment request does not have any accounting document.

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

正確答案: A,B,C

問題2

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

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

B. Activate the incompleteness dialog for the sales document type.

C. Select the "warning" indicator for the fields in the incompleteness procedure.

D. Assign an incompleteness procedure to the respective item categories.

正確答案: B

問題3

ZTXT is a text ID that appears on the billing document header. The customer requires that the text field is copied from the delivery document. Where is this setup? Please choose the correct answer.

A. In the customer master, set the 'copy from delivery text' flag

B. In the Delivery to Billing copy control screen

C. In the Delivery document type

D. In the Billing document type

正確答案: D

問題4

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

A. Plant and item division

B. Sales organization, distribution channel and plant

C. Distribution channel and plant

D. Sales organization, distribution channel and item division.

E. Sales area

正確答案: A,D,E

問題5

Which of the following does the sales document type control? There are 3 correct answers to this question.

A. Whether an item is blocked for delivery

B. Whether availability is checked

C. Whether a delivery document is created automatically

D. Whether an item is to be delivered

E. Whether document number is external or internally used

正確答案: A,C,E

問題6

You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

A. The account receivable is posted

B. The accounting document is given the status "cleared"

C. The goods issue is posted

D. The document flow is updated

正確答案: A,D

問題7

Which statement about consignment fill-up is correct? Please choose the correct answer.

A. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

B. The consignment fill-up is relevant for billing.

C. In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

D. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

正確答案: A

問題8

Which of the following statements about customer master data are correct? 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. The customer master is created using an account group.

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

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

正確答案: B,D

最新的SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 - C-TSCM62-67免費考試真題

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