Fast2testでは、C_TSCM62_66対策に印刷できるPDF、Desktop Test Engine、Online Test Engineの3形式をご用意しています。SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6の80問の練習問題を、自宅でも外出先でもライフスタイルに合わせて学べます。

C_TSCM62_66試験対策に選べる3つの学習形式

• PDF版：印刷して持ち運べる形式で、専門家が作成した内容をすぐにダウンロードして確認できます。学習場所を選ばず、365日間の無料更新と無料PDFサンプルに対応しています。
• Desktop Test Engine：インストールして使用するソフトウェアで、実際の試験環境を再現した2つの練習モードを利用できます。オフライン学習に対応し、Windowsで動作します。
• Online Test Engine：ブラウザーからすぐにアクセスでき、学習履歴と成績を確認できます。Windows、Mac、Android、iOSで利用できます。

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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6の試験情報

SAP C_TSCM62_66 試験概要:

C_TSCM62_66試験の出題範囲

SAP C_TSCM62_66 試験シラバストピック:

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6に関する受験前Q&A

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6 認定 C_TSCM62_66 試験問題：

問題 #1

Which of the following document flows describe possible standard sales processes?(Choose two)

A. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue -> invoice -> accounting document
B. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post goods issue -> invoice -> accounting document
C. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice -> accounting document
D. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice -> accounting document

問題 #2

Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?

A. Change the pricing condition record.
B. Change the price using the update function of the condition type.
C. Change the price within the sales order to update the condition record.
D. Create a new pricing condition record using a template.

問題 #3

After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)."
What are the possible reasons why no accounting document has been created?(Choose two)

A. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
B. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
D. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

問題 #4

Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?

A. A sales order must be created with an installment plan that uses terms of payment to control the down payment.
B. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
C. The requested down payment is determined as a separate item in the sales order by using item category determination.
D. The standard billing type F2 must be used in the billing plan for the down payment.

問題 #5

What can be identified as the most likely reason for a delivery split in a collective delivery run?

A. The sales order line items have the same route and the same shipping point, but different ship-to parties.
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 shipping conditions of two separate items in the sales order differ from one another.
D. The loading group of one of the items in the sales order differs from the others.

解説：