C-TSCM62-65 無料問題集「SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5」

（A）The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material.

（B）The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.

（C）Bills of material are maintained as master data. The bill of material is flagged as "BOM usage sales and distribution".

（D）Bills of material are exploded in the sales document as main items and sub-items based on the configuration of the main item category.

（A）Free goods with an inclusive bonus quantity will always be generated without a subitem.

（B）Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.

（C）Free goods with an exclusive bonus quantity will always be generated with a subitem.

（D）The free goods calculation rule only allows for whole unit free goods bonus increments.

（A）When customizing the sales document type, the Bill of material explosion checkbox must be set accordingly.

（B）A suitable item category must be determined for the sub-item components of the bill of material using the item usagE.BOM.

（C）The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.

（D）The item category of the main item must have the correct settings to allow the explosion of the bill of material.

（A）You define an incompletion procedure with the Order Reason field and mark it as mandatory.

（B）You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

（C）You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

（D）You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

（A）Whether an item is relevant for billing

（B）Whether an item is relevant for rejection and a reason for rejection is assigned to it

（C）Whether the availability check is performed

（D）Whether an item is relevant for pricing

（E）Whether schedule line items are allowed

（A）Payer

（B）Terms of payment

（C）Billing date

（D）Material group

（E）Ship-to party

（A）Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting document

（B）Standard order with reference to a Quotation - Delivery - Transfer order - Post goods issue Invoice - Accounting document

（C）Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

（D）Inquiry - Quotation - Value contract - Order with reference to the value contract - Invoice Accounting document

（A）To add new external fields to the sales document

（B）To define values in a selection screen for a report

（C）To hide fields in a sales order

（D）To define default values for data fields