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最新的 SAP Application Associate C-TSCM62-64 免費考試真題:

1. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
B) When the transportation planning or material availability date determined by the backward scheduling is in the past.
C) If the system could not determine a replenishment lead time from the material master.
D) When the loading date determined by the backward scheduling falls on a public holiday.

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? Note: There are 2 correct answers to this question.

A) Maintain a condition record for the discount that should be entered manually.
B) Assign an access sequence to the condition type.
C) Mark the condition type within the pricing procedure as a manual condition.
D) Ensure that the condition type exists in the pricing procedure used in the sales order.

3. Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.

A) Plant
B) Shipping condition
C) Storage condition
D) Loading group
E) Division

4. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A) The system does not print invoices during billing.
B) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
C) There is no need for a delivery because the customer is receiving the products immediately.
D) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
E) When you save the cash sales, the system automatically creates a delivery.

5. Which of the following document flows describes a possible standard sales process?

A) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
B) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
D) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

問題與答案：