SAP C_TSCM62_65 問題集

質問 1：
What are differences between value contracts and scheduling agreements? (Choose two)
A. Value contracts cannot perform an availability check (ATP).
B. Value contracts contain both a target quantity and a target value.
C. Value contracts can be created without item categories.
D. Value contracts have schedule lines.
E. Value contracts require release orders.
正解：A,E

質問 2：
Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined.
In which of the following ways do you implement this business requirement? (Choose two)
A. Assign an access sequence to the condition type.
B. Ensure that the condition type exists in the pricing procedure used in the sales order.
C. Mark the condition type within the pricing procedure as a manual condition.
D. Maintain a condition record for the discount that should be entered manually.
正解：B,C

質問 3：
Which statements regarding shipping are correct? (Choose two)
A. The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
B. The shipping point is determined for each order item.
C. The valid route is determined in the order header.
D. The items in a delivery can be processed using various shipping points.
E. Each delivery must have a unique ship-to party.
正解：B,E

質問 4：
What is used to determine the item category for general value contracts (WK1)?
A. Value contract material
B. You do not need to determine item categories for value contracts
C. Item usage VCTR
D. Item category group
正解：C

質問 5：
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
A. Packing instructions that determine the packaging materials and the rounding rules must be created.
B. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.
C. Automatic packing must be activated for the relevant delivery item categories.
D. Material master records have to be created for the different packaging materials.
正解：B,D

質問 6：
What steps are included in the cash sales process? (Choose three)
A. There is no need for a delivery because the customer receives the products immediately.
B. The system does not print invoices during billing.
C. When you save the cash sales, the system automatically creates a delivery.
D. 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.
E. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
正解：B,C,D

質問 7：
What statements regarding partner determination are correct? (Choose two)
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.
正解：A,E

質問 8：
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)
A. Material group
B. Ship-to party
C. Payer
D. Terms of payment
E. Billing date
正解：C,D,E