C_TSCM62_64 무료 덤프문제 온라인 액세스

Which of the following statements regarding copy control is correct?

• A.Copy control for sales documents controls header, item, and schedule line level data transfer.
• B.The item category of the target document must always be specified in the copy control.
• C.If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.
• D.Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.

Which of the following statements relating to the organizational assignment of plants are correct?
Note: There are 3 correct answers to this question.

• A.Several plants can be assigned to one company code.
• B.A plant can be assigned to multiple company codes.
• C.Each plant can be assigned to just one company code.
• D.A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.
• E.Delivering plants must be assigned to the same company code as the sales organization.

Which of the following criteria can be used to determine the schedule line category?

• A.MRP type and shipping point
• B.Item category and MRP type
• C.Item category and document type
• D.Item category group and strategy group

In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?

• A.Group condition
• B.Condition supplements
• C.Scale basis
• D.Structure condition

Which of the following document flows describes a possible standard sales process?

• A.Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
• B.Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
• C.Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
• D.Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document