語言易於理解

作為一個行業新人，專業書籍中那些難以理解的單詞和表達常常讓你感到懊惱，但C-TSCM62-64練習材料將幫助你完美地解決這個問題。由學習材料聘請的行業專家，將通過示例，圖表等解釋所有難以理解的專業詞彙。 C-TSCM62-64實際測試中使用的所有語言都非常簡單易懂。使用我們的學習資料，您不必擔心您無法理解解專業書籍的內容。你也不需要花費昂貴的學費去輔導班。 C-TSCM62-64測試引擎可以幫助您解決學習中的所有問題。

最省時最高效的學習方法

我們的C-TSCM62-64練習材料有三種不同版本：PDF，軟件版本和APP在線版本。它們為不同的考生提供了選擇其研究方法的可能性。如果您是辦公室工作人員，您可以在地鐵或公交車上學習C-TSCM62-64真實考試的在線版本；如果你是一名學生，你可以在排隊吃飯時復習；如果你是家庭主婦，你可以在孩子睡覺時學習。同時，我們的學習資料支持離線學習，避免了沒有網絡就無法學習的情況。同時，使用C-TSCM62-64測試引擎進行審核，讓您從標題中就能查看知識點，不僅可以讓您更深刻地記住知識點，還可以讓您避免閱讀書籍的枯燥過程。

保證100％通過

我們相信所有購買C-TSCM62-64練習材料的學生只要能夠按照我們的學習材料提供的內容，每天進行學習，並通過模擬考試定期自我檢驗，就能順利通過專業資格考試。一旦您不幸使用我們的C-TSCM62-64真實考試題庫未通過考試，我們將全額退款。退款流程非常簡單。只要您向員工提供您的成績單，您很快就會收到退款。當然，在您購買之前，我們的學習資料將為您提供免費試用服務，只要您登錄我們的網站，您就可以免費下載我們的試用版。我相信在您嘗試C-TSCM62-64測試引擎後，您會愛上它們。

C-TSCM62-64練習材料不僅適用於學生，也適用於上班族;不僅適用於工作的退伍軍人，也適用於新招募的新人。我們的學習材料使用非常簡單易懂的語言，以確保所有人都能學習和理解。 C-TSCM62-64真正的考試也可以讓你避免課本閱讀的枯燥，但讓你掌握練習過程中的所有重要知識。選擇C-TSCM62-64測試引擎的原因如下。

下載最新試用版

SAP C-TSCM62-64 考試大綱主題:

最新的 SAP Application Associate C-TSCM62-64 免費考試真題：

1. Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.

A) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.
B) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
C) The following information in a sales order is derived from the material master: the material group, the weight, the item category.
D) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.

2. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
C) Using the sales order number as a reference number could lead to an invoice split.
D) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

3. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?

A) Scale basis
B) Structure condition
C) Group condition
D) Condition supplements

4. In which of the following circumstances can functions be controlled by the item category? Note: There are 3 correct answers to this question.

A) If an item is relevant for billing.
B) If an item is relevant for pricing.
C) If the availability check is performed.
D) If an item is relevant for rejection and a reason for rejection is assigned to it.
E) If schedule line items are allowed.

5. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
B) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
C) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
D) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
E) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.

問題與答案：