SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 - C-TSCM62-64무료 덤프문제 풀어보기

A. Billing date

B. Material group

C. Order reason

D. Payer

E. Terms of payment

A. The shipping conditions of two separate items in the sales order differ from one another.

B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

C. The sales order line items have the same route and the same shipping point, but different ship to parties.

D. The loading group of one of the items in the sales order differs from the others.

A. SAP Notes

B. SAP Solution Manager diagnostics

C. Implementation Roadmap

D. root cause analysis

A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

B. SAP Enterprise Portal (SAP EP)

C. SAP Business Warehouse (SAP BW)

D. SAP Master Data Management (SAP MDM)

A. When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.

B. The sales document can receive an external document number from number range 02 or an internally assigned document number.

C. Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.

D. When the sales order is saved, a new sequential document number will be generated by the number range 02.

A. Only the general billing interface can be used for processing the billing due list.

B. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.

C. The billing due list is used for the periodic creation of billing documents.

D. The billing due list is used to process sales orders and deliveries that are due for billing.

E. You can only use the billing due list to process documents due for billing on the same date.

A. Master Data Management

B. Enterprise Portal

C. Business Warehouse

D. Knowledge Management

A. Shipping condition

B. Loading group

C. Division

D. Storage condition

E. Plant

A. When creating a new partner function, it is possible to create new partner types.

B. Partner determination procedures can be defined in sales documents at header, item, and schedule line level.

C. In a partner determination procedure, all possible partner functions are listed.

D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

E. When creating a standard order, the permitted partners are automatically copied from the customer master to the document.