SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 - C-TSCM62-66무료 덤프문제 풀어보기

A. Invoice correction request

B. Credit memo request

C. Advanced returns request

D. Returns

A. It reduces the cost of implementation and continuous improvement.

B. It provides common master data management within all SAP systems.

C. It enables central Enterprise Search within all SAP systems.

D. It reduces the number of systems and operates only one central IT landscape.

A. You must create a sales bill of material (BOM) that determines the packaging materials.

B. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.

C. You have to create material master records for the different packaging materials.

D. You must activate automatic packing for the relevant delivery item categories.

A. Pricing log

B. Net price list

C. Pricing analysis

D. Pricing report

A. Several different partner functions can be assigned in the sales area data of the customer master.

B. Customer master data is transferred to the sales order and cannot be changed there.

C. A customer can have only one unloading point.

D. Address changes in the customer master affect existing documents in the system.

A. The terms of payment from the company code data

B. The price list from the general data of the bill-to-party

C. The agreement on partial deliveries from the sales area data of the ship-to party

D. The incoterms from the sales area data of the sold-to party

A. A condition record was not found in the consignment fill-up document.

B. The ownership of the goods was not transferred yet.

C. Goods movement did not take place.

D. The consignment fill-up document is blocked for billing.

A. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately.

B. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.

C. When you save the cash sales, the system automatically creates a delivery.

D. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.