C_TSCM62_64 試験問題を無料オンラインアクセス

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

Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?

• A.The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
• B.The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
• C.The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
• D.The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.

Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

• A.When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
• B.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.
• C.The system does not print invoices during billing.
• D.When you save the cash sales, the system automatically creates a delivery.
• E.There is no need for a delivery because the customer is receiving the products immediately.

Which of the following statements relating to the organizational assignment of plants are correct?
Note: There are 3 correct answers to this question.

• A.Several plants can be assigned to one company code.
• B.Each plant can be assigned to just one company code.
• C.A plant can be assigned to multiple company codes.
• D.Delivering plants must be assigned to the same company code as the sales organization.
• E.A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.

You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

• A.Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
• B.Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
• C.Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
• D.Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.