SAP C_TSCM62_64 問題集

試験コード：C_TSCM62_64

試験名称：SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4

最近更新時間：2026-09-06

問題と解答：全82問

C_TSCM62_64 無料でデモをダウンロード：

PDF版 Demo ソフト版 Demo オンライン版 Demo

無料問題集C_TSCM62_64 資格取得

質問 1：
Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.
A. A quantity contract contains fixed delivery dates and quantities.
B. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
C. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
D. A scheduling agreement contains fixed delivery dates and quantities.
E. When creating sales documents, the system can check if open contracts exist for the respective customer.
正解：C,D,E

質問 2：
You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?
A. The quotation messages function must be set in the sales order document type.
B. The quotation messages function must be set in the quotation sales document type.
C. The field reference document number must be listed in the incompleteness procedure of the sales order item category.
D. The completion rule must be set accordingly in the item category of the quotation.
正解：A

質問 3：
In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?
A. June 8, 2010 is the requirement date transferred to the material requirement planning.
B. On June 3, 2010, the delivery document will show on the delivery due list.
C. The availability check is performed for June 7, 2010.
D. A loading time of 1 day can be expected.
正解：B

質問 4：
In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?
A. Access sequence
B. Condition type
C. Condition table
D. Pricing procedure
正解：C

質問 5：
In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?
A. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
B. A stock transfer will be created by inventory management when you save the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. Stock will be taken from another delivery at the shipping point.
正解：C

質問 6：
Which of the following settings can be chosen at delivery type level in relation to the picking process?
A. Whether lean Warehouse Management is allowed
B. Delivery split by warehouse number
C. Whether items are relevant for picking
D. Which warehouse number will be proposed
正解：B

質問 7：
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. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
B. 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.
C. 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.
D. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
E. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
正解：C,E

安全的な支払方式を利用しています

Credit Cardは今まで全世界の一番安全の支払方式です。少数の手続きの費用かかる必要がありますとはいえ、保障があります。お客様の利益を保障するために、弊社のC_TSCM62_64問題集は全部Credit Cardで支払われることができます。

領収書について：社名入りの領収書が必要な場合、メールで社名に記入していただき送信してください。弊社はPDF版の領収書を提供いたします。

TopExamは君にC_TSCM62_64の問題集を提供して、あなたの試験への復習にヘルプを提供して、君に難しい専門知識を楽に勉強させます。TopExamは君の試験への合格を期待しています。

一年間の無料更新サービスを提供します

君が弊社のSAP C_TSCM62_64をご購入になってから、我々の承諾する一年間の更新サービスが無料で得られています。弊社の専門家たちは毎日更新状態を検査していますから、この一年間、更新されたら、弊社は更新されたSAP C_TSCM62_64をお客様のメールアドレスにお送りいたします。だから、お客様はいつもタイムリーに更新の通知を受けることができます。我々は購入した一年間でお客様がずっと最新版のSAP C_TSCM62_64を持っていることを保証します。

弊社のSAP C_TSCM62_64を利用すれば試験に合格できます

弊社のSAP C_TSCM62_64は専門家たちが長年の経験を通して最新のシラバスに従って研究し出した勉強資料です。弊社はC_TSCM62_64問題集の質問と答えが間違いないのを保証いたします。

この問題集は過去のデータから分析して作成されて、カバー率が高くて、受験者としてのあなたを助けて時間とお金を節約して試験に合格する通過率を高めます。我々の問題集は的中率が高くて、100％の合格率を保証します。我々の高質量のSAP C_TSCM62_64を利用すれば、君は一回で試験に合格できます。

弊社は無料SAP C_TSCM62_64サンプルを提供します

お客様は問題集を購入する時、問題集の質量を心配するかもしれませんが、我々はこのことを解決するために、お客様に無料C_TSCM62_64サンプルを提供いたします。そうすると、お客様は購入する前にサンプルをダウンロードしてやってみることができます。君はこのC_TSCM62_64問題集は自分に適するかどうか判断して購入を決めることができます。

C_TSCM62_64試験ツール：あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。

弊社は失敗したら全額で返金することを承諾します

我々は弊社のC_TSCM62_64問題集に自信を持っていますから、試験に失敗したら返金する承諾をします。我々のSAP C_TSCM62_64を利用して君は試験に合格できると信じています。もし試験に失敗したら、我々は君の支払ったお金を君に全額で返して、君の試験の失敗する経済損失を減少します。

SAP C_TSCM62_64 試験シラバストピック:

セクション	目標
受注管理	- 在庫確認と所要量計画 - 受注の作成と処理 - 価格設定と条件管理
SAP ERPにおける受注処理の概要	- 受注処理のエンドツーエンドフロー - ロジスティクスおよび財務会計との統合
部門横断的な統合処理	- 在庫購買管理モジュール（MM）との統合 - 生産計画モジュール（PP）との統合
出荷管理と配送処理	- 出荷伝票の作成 - ピッキング、梱包、出荷処理 - 配送手続きの実行
請求処理とインボイス発行	- 財務会計モジュール（FI）との統合 - 請求伝票の作成

SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 認定 C_TSCM62_64 試験問題：

問題 #1

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

A. The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
B. The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
C. The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
D. The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.

問題 #2

Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

A. A schedule line category
B. The copying control for the release order
C. A product hierarchy
D. A billing plan

問題 #3

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. Using the sales order number as a reference number could lead to an invoice split.
B. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
C. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
D. 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.

問題 #4

Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A. In a partner determination procedure, all possible partner functions are listed.
B. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
C. When creating a new partner function, it is possible to create new partner types.
D. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
E. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

問題 #5

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. Group condition
B. Condition supplements
C. Scale basis
D. Structure condition

解説：

問題 #1
正解： C

問題 #2
正解： A

問題 #3
正解： A

問題 #4
正解： A、E

問題 #5
正解： A