최신SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C_TSCM62_64무료샘플문제

A. Possibility to maintain scales

B. Usage of different calculation types

C. Usage of a different condition class

D. Possibility to maintain accrual rates within condition records

A. Copy control for sales documents controls header, item, and schedule line level data transfer.

B. Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.

C. If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.

D. The item category of the target document must always be specified in the copy control.

A. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

B. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

C. Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.

D. Create an account condition master record for the customers of affiliated companies.

E. Maintain the requested sales revenue account directly in the customer master record of the payer.

A. Account group configuration allows you to add new fields to the account group.

B. Account group configuration allows you assign a partner determination procedure to the account group.

C. Account group configuration allows you to assign a text determination procedure to the account group.

D. Account group configuration allows for two number ranges per account group.

E. Account group configuration allows you to hide fields in the account group.

A. The sales document type

B. The schedule line category in the sales document

C. The check group in the material master

D. The item category in the delivery document

E. The item category in the sales document

A. In a partner determination procedure, all possible partner functions are listed.

B. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

C. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

D. When creating a new partner function, it is possible to create new partner types.

E. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

A. The valid route is determined in the order header.

B. The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.

C. The shipping point is determined for each order item.

D. The items of a delivery can be processed using various shipping points.

E. Each delivery must have a unique ship-to party.

A. The system used the default schedule line category assignment table using the criteria item category and SD document category.

B. The system used the default schedule line category from the customizing of the sales document type.

C. The schedule line category was determined by the system in the assignment table with only the criteria item category.

D. The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.

A. Product hierarchy

B. Material listing

C. Material group

D. Assortment module