最新的SAP C-TSCM62-66免費考試真題

問題1

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)

A. Assign an access sequence to the condition type.

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

C. Define a new condition type without an access sequence.

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

正確答案: B,C

問題2

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

A. Storage condition

B. Loading group

C. Transportation group

D. Shipping condition

E. Plant

正確答案: B,D,E

說明：（僅 Fast2test 成員可見）

問題3

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?

A. 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.

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

C. 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."

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

正確答案: A

說明：（僅 Fast2test 成員可見）

問題4

What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

A. You can define two number ranges per account group.

B. You can hide fields in the customer master.

C. You can create and add new fields to the customer master.

D. You can determine the account determination procedure.

正確答案: B

問題5

Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

A. Sales document type WK1 and value contract material WKM1

B. Sales document type WK1 and material group VC (Value contract)

C. Sales document type WK1 and item category group NORM

D. Sales document type WK1 and item usage VCTR (Value contract)

正確答案: D

問題6

During the sales order process, in which document can you assign packing materials for the first time?

A. Sales order document

B. Delivery document

C. Transfer order document

D. Goods issue document

正確答案: A

問題7

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request?(Choose two)

A. Define and flag a condition type for freight costs for delivery usage.

B. Define and assign a pricing procedure to the delivery type.

C. Maintain the Price Source field in copying control between the delivery and billing documents at item level.

D. Ensure that sales prices and discounts are copied to the delivery.

正確答案: B,C

問題8

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

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

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

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

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

正確答案: A

最新的SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 - C-TSCM62-66免費考試真題

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