最新なSAP C_TSCM62_65問題集（80題）、真実試験の問題を全部にカバー！

質問 1：
What can you determine for the picking process at delivery type level?
A. Which rule is used to determine the picking location
B. Whether items are relevant for picking
C. Whether lean warehouse management is allowed
D. Which warehouse numbers will be proposed
正解：A

質問 2：
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
A. Create an additional company code that is flagged as relevant for the internal balance sheet.
B. Create business areas and assign them directly to company codes.
C. Create business areas and assignment rules to determine the particular business area.
D. Create business areas and use the condition technique for the determination logic.
正解：C

質問 3：
Which statements regarding the post goods issue process are correct? (Choose three)
A. The post goods issue process is executed with reference to the respective sales order.
B. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
C. The post goods issue process reduces the corresponding requirements in materials planning.
D. After the post goods issue process is initiated, the system can begin to pack the materials.
E. The post goods issue process reduces the stock level.
正解：B,C,E

質問 4：
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
B. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
C. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
D. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to set it for today's date.
E. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
正解：A,E

質問 5：
When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.
Which elements can be checked by the system? (Choose three)
A. Overdelivery
B. Shipping conditions
C. Delivery priority
D. Zero quantity
E. Minimum quantity
正解：A,D,E

質問 6：
Which configuration setting is a prerequisite to ensure the explosion of a bill of material in the sales document?
A. When customizing the sales document type, the Bill of material explosion checkbox must be set accordingly.
B. The item category of the main item must have the correct settings to allow the explosion of the bill of material.
C. A suitable item category must be determined for the sub-item components of the bill of material using the item usagE.BOM.
D. The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
正解：B

質問 7：
Which document flows describe possible standard sales processes? (Choose two)
A. Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document
B. Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document
C. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document
D. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
正解：A,B

質問 8：
What 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. How account determination takes place
D. Whether order-related billing is supported when using this billing type
正解：C