최신SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 - C_TSCM62_65무료샘플문제

A. The check group in the material master

B. The delivery type

C. The schedule line category in the sales document

D. The item category in the sales document

A. The shipping conditions of two separate items in the sales order differ from one another.

B. The loading group of one of the items in the sales order differs from the others.

C. The sales order line items have the same route and the same shipping point, but different ship-to parties.

D. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

A. Which rule is used to determine the picking location

B. Which warehouse numbers will be proposed

C. Whether lean warehouse management is allowed

D. Whether items are relevant for picking

A. In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

B. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

C. The consignment fill-up is relevant for billing.

D. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

A. The free goods calculation rule only allows for whole unit free goods bonus increments.

B. Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.

C. Free goods with an inclusive bonus quantity will always be generated without a subitem.

D. Free goods with an exclusive bonus quantity will always be generated with a subitem.

A. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.

B. When creating the cancellation document, it is possible to change the pricing conditions.

C. Only line items that are already cleared in Financial Accounting can be cancelled.

D. During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.

E. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.

A. The text type has to be assigned directly to the relevant access sequence.

B. The text type has to be included in a new print output program.

C. The text type has to be flagged as relevant for printing.

D. The text type has to be included in the relevant form.

A. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.

B. The reference number and assignment number differ. Therefore, accounting documents cannot be generated.

C. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.

D. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.