SAP C_TSCM62_67 問題集

質問 1：
Which one of the following statements about delivery types is true? Please choose the correct answer.
A. The default storage location is specified on the delivery type
B. One can specify whether the delivery should be split up based on different warehouse numbers
C. Picking relevancy is specified on the delivery type.
D. The delivery type controls whether the storage location input is mandatory
正解：B

質問 2：
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.
A. You have to set up the copying control between the source and target documents.
B. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
C. To define which condition types should be taken into account and in which sequence.
D. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.
正解：A

質問 3：
How do the sales document types "rush order" and "cash sales" differ? There are 2 correct answers to this question.
A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
C. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.
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, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
正解：D,E

質問 4：
As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing 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? Please choose the correct answer.
A. You 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".
B. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
C. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
D. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
正解：D

質問 5：
Which one of the following statement is incorrect? Please choose the correct answer.
A. If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.
B. In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.
C. In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.
正解：B

質問 6：
Which controls are available in the delivery item category? There are 3 correct answers to this question.
A. Picking relevant
B. Delivery relevant
C. Billing relevant
D. Availability check off
E. Determine storage location
正解：A,D,E

質問 7：
You save a billing document for an invoice. What happens? There are 2 correct answers to this question.
A. The goods issue is posted
B. The account receivable is posted
C. The document flow is updated
D. The accounting document is given the status "cleared"
正解：B,C