SAP C-TSCM62-65 덤프

ITExamDump의 SAP인증 C-TSCM62-65시험덤프는 실제시험의 기출문제와 예상문제를 묶어둔 공부자료로서 시험문제커버율이 상당히 높습니다.IT업계에 계속 종사하려는 IT인사들은 부단히 유력한 자격증을 취득하고 자신의 자리를 보존해야 합니다. ITExamDump의 SAP인증 C-TSCM62-65시험덤프로 어려운 SAP인증 C-TSCM62-65시험을 쉽게 패스해보세요. IT자격증 취득이 여느때보다 여느일보다 쉬워져 자격증을 많이 따는 꿈을 실현해드립니다.

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시험 번호/코드: C-TSCM62-65

시험 이름: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5)

ITExamDump는 IT인증관련덤프를 제공하는 최고의 업체입니다, 덤프들은 ITExamDump의 베터랑의 전문가들이 오랜 풍부한 경험과 IT지식으로 만들어낸 최고의 제품입니다. 그리고 우리는 온라인무료 서비스도 제공되어 제일 빠른 시간에 소통 상담이 가능합니다.

근 몇년간IT산업이 전례없이 신속히 발전하여 IT업계에 종사하는 분들이 여느때보다 많습니다. 경쟁이 이와같이 치열한 환경속에서 누구도 대체할수 없는 자기만의 자리를 찾으려면 IT인증자격증취득은 무조건 해야 하는것이 아닌가 싶습니다. SAP인증 C-TSCM62-65시험은 IT인증시험중 가장 인기있는 시험입니다. ITExamDump에서는 여러분이SAP인증 C-TSCM62-65시험을 한방에 패스하도록 실제시험문제에 대비한SAP인증 C-TSCM62-65덤프를 발췌하여 저렴한 가격에 제공해드립니다.시험패스 못할시 덤프비용은 환불처리 해드리기에 고객님께 아무런 페를 끼치지 않을것입니다.

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NO.1 In which of the following master records can partial delivery agreements be stored? (Choose
two)
A. In the customer material info record
B. In the material master record
C. In the condition master record
D. In the customer master record
Answer: A,D

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NO.2 What is used to determine the item category for general value contracts (WK1)?
A. Item category group
B. Value contract material
C. You do not need to determine item categories for value contracts
D. Item usage VCTR
Answer: D

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NO.3 What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The sales order line items have the same route and the same shipping point, but different shipto
parties.
C. The physical weight of the total line items exceeds the capacity of the truck that is being used to
deliver the product.
D. The loading group of one of the items in the sales order differs from the others.
Answer: B

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NO.4 Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contracts are delivered using a contract release order.
Answer: D

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NO.5 Using rental contracts, which settings are mandatory for working with periodic billing?
(Choose
two)
A. Maintenance of a factory calendar that is assigned to the customer master
B. Assignment of a billing plan type to the item category of the rental contract item
C. Maintenance of a separate billing type that is assigned to the sales document type of the rental
contract
D. Assignment of the respective billing relevance (order-relevant billing – billing plan) to the item
category of the rental contract item
Answer: B,D

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NO.6 Based on which of the following dates is the availability check (ATP) carried out?
A. Requested delivery date
B. Replenishment lead date
C. Material availability date
D. Goods issue date
Answer: C

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NO.7 What Service Desk feature provides all the functions to analyze and monitor an entire SAP
solution centrally?
A. Root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

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NO.8 For what purposes can you use transaction variants? (Choose two)
A. To define values in a selection screen for a report
B. To add new external fields to the sales document
C. To hide fields in a sales order
D. To define default values for data fields
Answer: C,D

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NO.9 Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.10 As a member of the project team, you are asked to set up the system so that user has to enter
an
order reason when processing a sales order. It should be possible to save the incomplete order,
but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a status group in
which the fields General, Delivery, and Billing Document are selected.
C. You define an incompletion procedure with the Order Reason field, assign it to the sales
document type, and set the status to "released for further process steps".
D. You define an incompletion procedure with the Order Reason field and assign it to a sales
document type that has the "Incompletion Message" indicator set.
Answer: B

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