最新（2023)SAP C_TSCM62_67試験問題集
最適な練習法にはSAP C_TSCM62_67試験の素晴らしいC_TSCM62_67試験問題PDF
SAP C_TSCM62_67試験の準備には、SAP ERP 6.0 EhP7の販売と配信モジュールの徹底的な理解が必要です。候補者は、SAPのトレーニングコースに参加したり、SAPのドキュメンテーションを読んだり、SAPシステムで練習することで試験の準備をすることができます。また、模擬試験や練習問題を受けて、試験形式に慣れ、準備すべき領域を特定することをお勧めします。
SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 (C-TSCM62-67) 認定試験は、SAP ERP の Sales and Distribution (SD) モジュールの知識とスキルを評価するために設計されています。この認定試験は、SD モジュールの良好な理解を持ち、この領域での知識とスキルを検証したい個人を対象としています。この試験は、最新版の SAP ERP (EhP7) に基づいており、受験内容は受注管理、価格設定、請求書発行、出荷など、Sales and Distribution に関連する様々なトピックをカバーしています。
SAP C-TSCM62-67 認定試験は、SAP ERP 6.0 EhP7 の販売と配信モジュールにおける個人の知識とスキルをテストするために設計されています。SAP は、企業ソフトウェアソリューションの主要なプロバイダーであり、世界中の企業で広く使用されています。認定試験は、販売と配信のキャリアに興味がある個人で、SAP ソフトウェアの使用に関する知識とスキルを証明したい場合に適しています。
質問 # 42
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
- A. Plant
- B. Shipping condition
- C. Storage condition
- D. Transportation group
- E. Loading group
正解：A、B、E
質問 # 43
For which of the following can you use SAP Solution Manager?
- A. To enable SAP application help
- B. To implement the SAP Service Marketplace
- C. To enable SAP Note search
- D. To implement and operate SAP solutions
正解：D
質問 # 44
Which of the following statement is incorrect regarding the Payment card processing?
- A. Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
- B. The payment card data is copied to the billing document from the order.
- C. A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in O the sales order.
正解：C
質問 # 45
You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Which statement is correct? Please choose the correct answer.
- A. A new output type has to be created and assigned to the changed SAP script form.
- B. A new print out program with the new field has to be created.
- C. A new access sequence has to be created with an access step on a condition table and the new field as the key.
- D. If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.
正解：D
質問 # 46
How are Enterprise Services (ES) for the SAP Business Suite made available to the customer?
- A. Via Best Practices
- B. Via Enhancement Packages
- C. Via Add-ons
- D. Via Support Packages
正解：B
質問 # 47
What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.
- A. You can determine the account determination procedure.
- B. You can hide fields in the customer master.
- C. You can define two number ranges per account group.
- D. You can create and add new fields to the customer master.
正解：B
質問 # 48
For which of the following can you use a distribution channel? (Choose two)
- A. To determine the address in the output of the order confirmation
- B. To distinguish material master data used during sales order processing
- C. To assign a delivery plant for sales processes
- D. To determine the transportation scheduling for a material during sales order processing
正解：B、C
質問 # 49
Which of the following can be used to determine the schedule line category? Please choose the correct answer.
- A. MRP type
- B. Item category with "Schedule Line allowed" indicator and MRP type
- C. Item category and document type
- D. Item category
正解：D
質問 # 50
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?
- A. An access sequence has to be assigned to the text object.
- B. You have to decide whether texts are referenced or copied for the relevant item categories.
- C. You have to create a new text type and add it to the respective text determination procedure.
- D. A new text type has to be created and assigned to the respective document type.
正解：C
質問 # 51
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.
- A. You have to set up the copying control between the source and target documents.
- B. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.
- C. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
- D. To define which condition types should be taken into account and in which sequence.
正解：A
質問 # 52
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)
- A. Define and assign a pricing procedure to the delivery type.
- B. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
- C. Define and flag a condition type for freight costs for delivery usage.
- D. Ensure that sales prices and discounts are copied to the delivery.
正解：A、B
質問 # 53
Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.
- A. Enhancement section
- B. User exit
- C. Customer exit
- D. Business add in
正解：A
質問 # 54
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.
- A. A new text type has to be created and added to the respective text determination procedure.
- B. An access sequence has to be assigned to the text object.
- C. You have to decide whether texts are referenced or copied for the relevant item categories.
- D. A new text type has to be created and assigned to the respective document type.
正解：A
質問 # 55
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
- A. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
- B. Using the sales order number as a reference number could lead to an invoice split.
- C. You have to maintain copy control entries from order-related billing documents to FI accounting documents
- D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
正解：B
質問 # 56
Please choose the correct statements about a division: There are 2 correct answers to this question.
- A. A material can be assigned to exactly one division
- B. A material can be assigned to one or more divisions
- C. Each division represents a selling unit as a legal entity
- D. Within a division you can carry out statistical analysis or devise your own marketing strategies
正解：A、D
質問 # 57
For what purposes can you use transaction variants? There are 2 correct answers to this question.
- A. To define values in a selection screen for a report
- B. To define default values for data fields
- C. To add new external fields to the sales document
- D. To hide fields in a sales order
正解：B、D
質問 # 58
What steps are included in the cash sales process? (Choose two)
- A. When you save the cash sales, the system automatically creates a delivery.
- B. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
- C. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.
- D. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
正解：A、B
質問 # 59
Which of the following statements regarding condition records are correct? There are 3 correct answers to this question.
- A. Condition records can be maintained for all condition types that have an access sequence assigned to them.
- B. The scale basis can be structured based on value, quantity or other parameters.
- C. The number of scale levels within condition records is limited to a maximum of five.
- D. Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.
- E. A lower and upper limit can be defined for each condition record.
正解：A、B、E
質問 # 60
You want to adjust an output in the order-to-cash part of your business.
Which of the following do you have to consider when you make the change? (Choose two)
- A. The access sequence of the output determination procedure defines which document data is shown in the output presentation.
- B. The permitted transmission mediums are assigned to the output type in Customizing.
- C. You must enhance the form that is assigned to the output type if you want to include new document fields in an output.
- D. Each output type can have only one transmission medium assigned to it.
正解：B、C
質問 # 61
You want to restrict the materials a customer can order.
What do you use to achieve this?
- A. Product hierarchy
- B. Material listing
- C. Assortment module
- D. Material group
正解：B
質問 # 62
In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?
- A. Using the assignment table only with the criteria item category
- B. Using the assignment table with the item category and SD document category criteria
- C. Using the assignment table with the item category and item usage criteria
- D. Using the default schedule line category of the sales document type
正解：A
質問 # 63
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.
- A. The item category usage FREE is used when determining the item category of the subitem.
- B. The item category usage FREE is used when determining the item category of the main item.
- C. The forwarding of the costs to accounting is controlled using the respective calculation rule.
- D. The free goods procedure is assigned directly to the sales document type.
正解：A
質問 # 64
Which one of the following information is not maintained in the customer material information? Please choose the correct answer.
- A. Customer receiving hours.
- B. Delivering Plant
- C. Customer Material Number and its description
正解：A
質問 # 65
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.
- A. Billing document
- B. Sales order
- C. Quotation
- D. Delivery note
- E. Inquiry
正解：C、E
質問 # 66
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)
- A. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
- B. Activate the assigned warehouse number as a lean warehouse.
- C. Activate the sales document type for lean warehouse management.
- D. Activate the sales document type for warehouse management.
正解：A、B
質問 # 67
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更新された検証済みの合格させるC_TSCM62_67リアル試験問題と解答：https://www.goshiken.com/SAP/C_TSCM62_67-mondaishu.html