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質問 1：
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 business areas and assign them by using the account assignment group for payers.
B. Create an additional company code that is flagged as relevant for the internal balance sheet.
C. Create business areas and assign them directly to company codes.
D. Create business areas and assignment rules to determine the particular business area.
正解：D
質問 2：
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
A. The ownership of the goods was not transferred yet.
B. A condition record was not found in the consignment fill-up document.
C. The consignment fill-up document is blocked for billing.
D. Goods movement did not take place.
正解：A
質問 3：
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required?(Choose three)
A. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
B. Maintain the requested sales revenue account directly in the payer's customer master record.
C. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
D. Create and assign the account key of affiliated companies directly in the payer's customer master record.
E. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
正解：A,C,E
質問 4：
Which of the following elements can directly influence whether an availability check will be performed?(Choose two)
A. The checking group in the material master
B. The item category in the sales document
C. The delivery type
D. The schedule line category in the sales document
正解：A,D
質問 5：
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. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
D. You have to maintain copy control entries from order-related billing documents to FI accounting documents
正解：B
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 business areas and assign them by using the account assignment group for payers.
B. Create an additional company code that is flagged as relevant for the internal balance sheet.
C. Create business areas and assign them directly to company codes.
D. Create business areas and assignment rules to determine the particular business area.
正解：D
質問 2：
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?
A. The ownership of the goods was not transferred yet.
B. A condition record was not found in the consignment fill-up document.
C. The consignment fill-up document is blocked for billing.
D. Goods movement did not take place.
正解：A
質問 3：
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required?(Choose three)
A. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
B. Maintain the requested sales revenue account directly in the payer's customer master record.
C. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
D. Create and assign the account key of affiliated companies directly in the payer's customer master record.
E. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
正解：A,C,E
質問 4：
Which of the following elements can directly influence whether an availability check will be performed?(Choose two)
A. The checking group in the material master
B. The item category in the sales document
C. The delivery type
D. The schedule line category in the sales document
正解：A,D
質問 5：
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. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
D. You have to maintain copy control entries from order-related billing documents to FI accounting documents
正解：B
Harukawa -
C_TSCM62_66問題集をのみ使用して、簡単に試験に合格しました。この故に、認定試験に受験する皆さんにPass4Testを推奨します。