최신 SAP Application Associate C_TSCM62_64 무료샘플문제:
1. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.
A) A pricing procedure must be defined and assigned to the delivery.
B) Ensure that sales prices and discounts are copied into the delivery.
C) Maintain the Price Source field in copying control between the delivery and billing document on item level.
D) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
E) The item category of the delivery document must be marked pricing relevant.
2. 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) Which warehouse number will be proposed
C) Delivery split by warehouse number
D) Whether items are relevant for picking
3. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.
A) Possibility to maintain accrual rates within condition records
B) Possibility to maintain scales
C) Usage of different calculation types
D) Usage of a different condition class
4. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.
A) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
B) When creating a new partner function, it is possible to create new partner types.
C) In a partner determination procedure, all possible partner functions are listed.
D) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
E) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
5. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.
A) A transaction variant can add new external fields into the sales document.
B) A transaction variant can have only one screen variant assigned to it.
C) A transaction variant allows you to hide fields on a sales order type.
D) A transaction variant can input default values into data fields
E) A transaction variant can have a GuiXT variant assigned to it.
질문과 대답:
| 질문 # 1 정답: A,C | 질문 # 2 정답: C | 질문 # 3 정답: A,D | 질문 # 4 정답: C,D | 질문 # 5 정답: C,D,E |
1097 개 고객 리뷰
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