C-TSCM62-65 試験問題を無料オンラインアクセス

Which of the following statements regarding material determination are correct? (Choose two)

• A.The material determination procedure is assigned to a combination of sales areas, customer pricingprocedures, and document pricing procedures.
• B.Condition tables must be defined in Customizing (IMG).
• C.The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
• D.The relevant substitution reason is specified in the access sequence.

Which of the following statements regarding the function of distribution channels is correct?

• A.The distribution channel can be used to distinguish material master data used during sales order processing.
• B.A distribution channel has its own address.
• C.The maintenance of distribution channels is optional and is not necessary for single-level enterprise structures.
• D.Each shipping point requires its own distribution channel.

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

• A.Enterprise Portal
• B.Master Data Management
• C.Knowledge Management
• D.Enterprise Search

You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must be done to fulfill this request? (Choose two)

• A.Determine a suitable pricing procedure using the criteriA.sales area, delivery type, and customer pricing procedure.
• B.Maintain the Price Source field in copying control between the delivery and billing document at item level.
• C.Ensure that sales prices and discounts are copied to the delivery.
• D.A pricing procedure must be defined and assigned to the delivery type.

What is a prerequisite for using down payments in an integrated SD-FI down payment process?

• A.The requested down payment is determined as a separate item in the sales order by using item category determination.
• B.A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
• C.A sales order must be created with an installment plan that uses terms of payment to control the down payment.
• D.The standard billing type F2 must be used in the billing plan for the down payment.