최신SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C-TSCM62-64무료샘플문제

A. The material availability date

B. The goods issue date

C. The transportation planning date

D. The loading date

A. There is no need for a delivery because the customer is receiving the products immediately.

B. When you save the cash sales, the system automatically creates a delivery.

C. The system does not print invoices during billing.

D. 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.

E. When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.

A. The sales document type needs to be set to relevant for delivery.

B. The item category needs to be set to relevant for delivery.

C. The schedule line category needs be to set to relevant for delivery.

D. The item category needs to be set to schedule line allowed.

A. A scheduling agreement contains fixed delivery dates and quantities.

B. A quantity contract contains fixed delivery dates and quantities.

C. When creating sales documents, the system can check if open contracts exist for the respective customer.

D. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.

E. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.

A. Billing documents created in a collective billing run cannot be reversed.

B. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.

C. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

D. When creating the cancellation document, it is possible to change the pricing conditions.

A. The shipping point

B. The weight

C. The packing material

D. The loading group

A. Storage condition

B. Loading group

C. Plant

D. Division

E. Shipping condition

A. Condition master data

B. Terms of payment

C. The document pricing procedure of the sales document type

D. The customer pricing procedure from the customer master

E. Sales area

A. Pricing procedure

B. Condition table

C. Access sequence

D. Condition type