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

1. In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.

A) The Incoterms
B) The payment terms
C) The shipping conditions
D) The invoice address

2. During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.

A) Minimum quantity
B) Shipping conditions
C) Over delivery
D) Delivery priority
E) Zero quantity

3. Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.

A) Each output type can have only one transmission medium assigned.
B) The allowable transmission mediums are assigned to the condition type in Customizing.
C) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
D) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.

4. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B) Using the sales order number as a reference number could lead to an invoice split.
C) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
D) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.

5. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
B) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.
C) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
D) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.

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