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最新的 SAP Application Associate C_TSCM62_64 免費考試真題:

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) Maintain the Price Source field in copying control between the delivery and billing document on item level.
C) Ensure that sales prices and discounts are copied into the delivery.
D) The item category of the delivery document must be marked pricing relevant.
E) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.

2. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Create an account condition master record for the customers of affiliated companies.
B) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
C) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
D) Maintain the requested sales revenue account directly in the customer master record of the payer.
E) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

3. 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) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
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, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
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) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.

4. The availability check (ATP) is carried out based on which of the following dates?

A) The goods issue date
B) The transportation planning date
C) The material availability date
D) The loading date

5. 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) When creating a new partner function, it is possible to create new partner types.
C) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
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.

問題與答案：