C-TSCM62-65 무료 덤프문제 온라인 액세스

You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

• A.Maintain a separate pricing procedure.
• B.Use group conditions.
• C.Maintain condition exclusions.
• D.Implement hierarchy accesses.

For what purposes can you use transaction variants? (Choose two)

• A.To define values in a selection screen for a report
• B.To hide fields in a sales order
• C.To add new external fields to the sales document
• D.To define default values for data fields

Which statements regarding the post goods issue process are correct? (Choose three)

• A.The post goods issue process reduces the stock level.
• 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 is executed with reference to the respective sales order.

Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?

• A.Pricing report
• B.Pricing log
• C.Pricing analysis
• D.Net price list

What are the consequences when you change the payer at header level in a sales order? (Choose two)

• A.The billing document (invoice) is automatically sent to the new payer.
• B.Receivables resulting from the sales order are posted to the new payer.
• C.The partner function "Payer" is changed in the sold-to customer master.
• D.Any additional sales order items are given the payment terms for the new payer.