C-TSCM62-66 試験問題を無料オンラインアクセス

How does SAP make new functions of the SAP ERP system available to the customer?

• A.Via Support Packages
• B.Via enhancement packages
• C.Via best practices
• D.Via add-ons

As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?

• A.Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
• B.Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps."
• C.Define an incompletion procedure with the Order Reason field and mark it as mandatory.
• D.Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.

When you create a new sales order, which master data is automatically copied to the sales order?(Choose two)

• A.The terms of payment from the company code data
• B.The agreement on partial deliveries from the sales area data of the ship-to party
• C.The incoterms from the sales area data of the sold-to party
• D.The price list from the general data of the bill-to-party

Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

• A.Change the price using the update function of the condition type.
• B.Change the price within the sales order to update the condition record.
• C.Change the pricing condition record.
• D.Create a new pricing condition record using a template.

Which of the following is controlled by the configuration of the billing type?

• A.Whether a billing plan is determined when using this billing type
• B.How the item category within the billing document is determined
• C.Whether order-related billing is supported when using this billing type
• D.How account determination takes place