従来の試験によってJapanCert が今年のSAPのC_TSCM62_66対策を予測してもっとも真実に近い問題集を研究し続けます。JapanCertは100%でSAPのC_TSCM62_66対策に合格するのを保証いたします。

JapanCertのSAPのC_TBI30_74再テストが受験生の皆様の評判を取ったのはもう最近のことではないです。これはJapanCertのSAPのC_TBI30_74再テストは確かに信頼できて、受験生の皆様が首尾よく試験に合格することに助けを差し上げられることが証明されました。 JapanCertのSAPのC_TBI30_74再テストがベストセラーになって、他のサイトをずっと先んじて皆様の認可を取りましたから、好評は言うまでもないです。 SAPのC_TBI30_74再テストを受けたら、速くJapanCertというサイトをクリックしてください。あなたがずっとほしいものを手に入れることができますから。最もプロな人々が注目しているIT専門家になりたかったら、後悔しないように速くショッピングカートを入れましょう。

試験科目:「SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6」

>> C_TSCM62_66対策

試験科目:「SAP Certified Application Associate - Business Intelligence with SAP BW 7.4 and SAP BI 4.1」

>> C_TBI30_74再テスト




NO.1 Which of the following statements regarding partner determination are correct?(Choose two)
A. When you create a standard order, the permitted partners are automatically copied from the
customer master to the document.
B. Partner determination procedures can be defined in sales documents at header, item, and
schedule-line level.
C. The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.
D. In a partner determination procedure, all allowed partner functions are listed.
Answer: A,D


NO.2 What steps are included in the cash sales process?(Choose two)
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 automatically creates a delivery.
C. When you save the cash sales, the system prints a document - BA00 - that can be given to th
e customer as an order confirmation.
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.
Answer: B,D

C_TSCM62_66認定資格   C_TSCM62_66実際   
Topic11,Sales process

NO.3 Which of the following document flows describe possible standard sales processes?(Choose
A. Inquiry -> quotation -> value contract -> order with reference to the value contract -> 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 -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
D. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
Answer: A,D


NO.4 You have set up condition type K029 as a gross-weight-calculated discount based on the
material group. You now want to implement this for ordered materials belonging to the same
material group. The system should accumulate the gross weight of the items to determine the scale
For the required weight accumulation, which of the following must you use for condition type K029?
A. Scale basis
B. Condition supplements
C. Group condition
D. Scale formula
Answer: C