显示标签为“C_TSCM62_64”的博文。显示所有博文
显示标签为“C_TSCM62_64”的博文。显示所有博文

2014年3月11日星期二

SAP C_TSCM62_64認定試験の受験法を教える

SAPのC_TSCM62_64認定試験に受かることを悩んでいたら、JPexamを選びましょう。JPexamのSAPのC_TSCM62_64試験トレーニング資料は間違いなく最高のトレーニング資料ですから、それを選ぶことはあなたにとって最高の選択です。IT専門家になりたいですか。そうだったら、JPexamを利用したください。

SAPのC_TSCM62_64認定試験を受験するあなたは、試験に合格する自信を持たないですか。それでも恐れることはありません。JPexamはC_TSCM62_64認定試験に対する最高な問題集を提供してあげますから。JPexamの C_TSCM62_64問題集は最新で最全面的な資料ですから、きっと試験に受かる勇気と自信を与えられます。これは多くの受験生に証明された事実です。

JPexamを選択したら、成功が遠くではありません。JPexamが提供するSAPのC_TSCM62_64認証試験問題集が君の試験に合格させます。テストの時に有効なツルが必要でございます。

IT業界の中でたくさんの野心的な専門家がいって、IT業界の中でより一層頂上まで一歩更に近く立ちたくてSAPのC_TSCM62_64試験に参加して認可を得たくて、SAP のC_TSCM62_64試験が難度の高いので合格率も比較的低いです。SAPのC_TSCM62_64試験を申し込むのは賢明な選択で今のは競争の激しいIT業界では、絶えず自分を高めるべきです。しかし多くの選択肢があるので君はきっと悩んでいましょう。

JPexamはSAPのC_TSCM62_64認定試験についてすべて資料を提供するの唯一サイトでございます。受験者はJPexamが提供した資料を利用してC_TSCM62_64認証試験は問題にならないだけでなく、高い点数も合格することができます。

試験番号:C_TSCM62_64問題集
試験科目:SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4
最近更新時間:2014-03-11
問題と解答:全82問
100%の返金保証。1年間の無料アップデート。

JPexamを通してSAP C_TSCM62_64試験に合格することがやすくて、SAP C_TSCM62_64試験をはじめて受ける方はJPexamの商品を選んで無料なサンプル(例年の試験問題集と解析)をダウンロードしてから、楽に試験の現場の雰囲気を体験することができます。オンラインにいろいろなSAP C_TSCM62_64試験集があるですけれども、弊社の商品は一番高品質で低価額で、試験の問題が絶えず切れない更新でテストの内容ともっとも真実と近づいてお客様の合格が保証いたします。それほかに、弊社の商品を選んで、勉強の時間も長くではありません。できるだけ早くSAP C_TSCM62_64認定試験を通ろう。

C_TSCM62_64認定試験についてのことですが、JPexamは素晴らしい資質を持っていて、最も信頼できるソースになることができます。何千何万の登録された部門のフィードバックによって、それに大量な突っ込んだ分析を通じて、我々はどのサプライヤーがお客様にもっと新しいかつ高品質のC_TSCM62_64資料を提供できるかを確かめる存在です。JPexam のSAPのC_TSCM62_64トレーニング資料は絶え間なくアップデートされ、修正されていますから、SAPのC_TSCM62_64試験のトレーニング経験を持っています。現在、認証試験に合格したいのならJPexam のSAPのC_TSCM62_64トレーニング資料を利用してください。さあ、最新のJPexam のSAPのC_TSCM62_64問題集にショッピングカートに入れましょう。あなたに予想外の良い効果を見せられますから。

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NO.1 Which of the following is controlled by the configuration of the billing type?
A. How account determination should take place.
B. How the item category within the billing document will be determined.
C. If a billing plan will be determined when using this billing type.
D. If order related billing is supported when using this billing type.
Answer: A

SAP   C_TSCM62_64認定証   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64認定試験

NO.2 Which of the following statements regarding material determination are correct? Note: There are 2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

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NO.3 Which of the following elements can directly influence whether an availability check will be performed?
Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

SAP問題集   C_TSCM62_64   C_TSCM62_64認定試験   C_TSCM62_64認定証

NO.4 A customer is to be billed on the last day of the month, regardless of which day of the month the order
and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master
record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master
record of the payer.
Answer: B

SAP   C_TSCM62_64   C_TSCM62_64問題集   C_TSCM62_64認定資格

NO.5 Which of the following statements regarding the processing of the billing due list are correct? Note:
There are 3 correct answers to this question.
A. The billing due list is used to process sales orders and deliveries that are due for billing.
B. The billing due list is used for the periodic creation of billing documents.
C. You can only use the billing due list to process documents due for billing on the same date.
D. Only the general billing interface can be used for processing the billing due list.
E. There are various selection criteria available for processing the billing due list, such as sold-to party,
sales organization and shipping point.
Answer: A,B,E

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NO.6 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.7 In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the
sales order. Which of the following states the reason for this confirmation.?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

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NO.8 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

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NO.9 Which of the following data elements represent standard split criteria in billing creation? Note: There
are 3 correct answers to this question.
A. Material group
B. Billing date
C. Terms of payment
D. Payer
E. Order reason
Answer: B,C,D

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NO.10 During sales order processing, a user will be alerted when stock is not available for material entered in
the sales order if the availability check was carried out. In which of the following ways will the user be
alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

SAP認証試験   C_TSCM62_64過去問   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64認定資格

NO.11 Which of the following Service Desk features provides all the functions to analyze and monitor an
entire SAP solution centrally?
A. root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

SAP認定証   C_TSCM62_64   C_TSCM62_64認定証   C_TSCM62_64

NO.12 Which of the following SAP NetWeaver components ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

SAP   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64認証試験

NO.13 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and
the free goods.
Answer: A

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NO.14 The entry for the assignment of the incompleteness procedures to the sales document types contains
the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales
Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness
and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

SAP   C_TSCM62_64   C_TSCM62_64過去問   C_TSCM62_64認証試験

NO.15 Which of the following SAP NetWeaver components realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

SAP参考書   C_TSCM62_64問題集   C_TSCM62_64認定資格

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2013年11月29日星期五

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Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)
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Total Q&A: 82 Questions and Answers
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NO.1 Which of the following statements regarding the processing of the billing due list are correct? Note:
There are 3 correct answers to this question.
A. The billing due list is used to process sales orders and deliveries that are due for billing.
B. The billing due list is used for the periodic creation of billing documents.
C. You can only use the billing due list to process documents due for billing on the same date.
D. Only the general billing interface can be used for processing the billing due list.
E. There are various selection criteria available for processing the billing due list, such as sold-to party,
sales organization and shipping point.
Answer: A,B,E

SAP exam   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64 exam

NO.2 Which of the following Service Desk features provides all the functions to analyze and monitor an
entire SAP solution centrally?
A. root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

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NO.3 Which of the following SAP NetWeaver components ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

SAP   C_TSCM62_64   C_TSCM62_64

NO.4 Which of the following elements can directly influence whether an availability check will be performed?
Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

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NO.5 Which of the following data elements represent standard split criteria in billing creation? Note: There
are 3 correct answers to this question.
A. Material group
B. Billing date
C. Terms of payment
D. Payer
E. Order reason
Answer: B,C,D

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NO.6 In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the
sales order. Which of the following states the reason for this confirmation.?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

SAP questions   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64

NO.7 Which of the following SAP NetWeaver components realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.8 Which of the following statements regarding material determination are correct? Note: There are 2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

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NO.9 The entry for the assignment of the incompleteness procedures to the sales document types contains
the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales
Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness
and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

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NO.10 During sales order processing, a user will be alerted when stock is not available for material entered in
the sales order if the availability check was carried out. In which of the following ways will the user be
alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

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NO.11 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

SAP test questions   C_TSCM62_64   C_TSCM62_64   C_TSCM62_64

NO.12 Which of the following is controlled by the configuration of the billing type?
A. How account determination should take place.
B. How the item category within the billing document will be determined.
C. If a billing plan will be determined when using this billing type.
D. If order related billing is supported when using this billing type.
Answer: A

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NO.13 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.14 A customer is to be billed on the last day of the month, regardless of which day of the month the order
and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master
record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master
record of the payer.
Answer: B

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NO.15 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and
the free goods.
Answer: A

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2013年9月13日星期五

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Exam Code: C_TSCM62_64
Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 82 Questions and Answers
Last Update: 2013-09-13

C_TSCM62_64 (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4) Free Demo Download: http://www.it-tests.com/C_TSCM62_64.html

NO.1 During sales order processing, a user will be alerted when stock is not available for material entered in
the sales order if the availability check was carried out. In which of the following ways will the user be
alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

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NO.2 Which of the following elements can directly influence whether an availability check will be performed?
Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

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NO.3 A customer is to be billed on the last day of the month, regardless of which day of the month the order
and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master
record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master
record of the payer.
Answer: B

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NO.4 The entry for the assignment of the incompleteness procedures to the sales document types contains
the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales
Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness
and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

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NO.5 Which of the following is controlled by the configuration of the billing type?
A. How account determination should take place.
B. How the item category within the billing document will be determined.
C. If a billing plan will be determined when using this billing type.
D. If order related billing is supported when using this billing type.
Answer: A

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NO.6 Which of the following statements regarding the processing of the billing due list are correct? Note:
There are 3 correct answers to this question.
A. The billing due list is used to process sales orders and deliveries that are due for billing.
B. The billing due list is used for the periodic creation of billing documents.
C. You can only use the billing due list to process documents due for billing on the same date.
D. Only the general billing interface can be used for processing the billing due list.
E. There are various selection criteria available for processing the billing due list, such as sold-to party,
sales organization and shipping point.
Answer: A,B,E

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NO.7 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.8 Which of the following statements regarding material determination are correct? Note: There are 2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

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NO.9 Which of the following Service Desk features provides all the functions to analyze and monitor an
entire SAP solution centrally?
A. root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

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NO.10 Which of the following data elements represent standard split criteria in billing creation? Note: There
are 3 correct answers to this question.
A. Material group
B. Billing date
C. Terms of payment
D. Payer
E. Order reason
Answer: B,C,D

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NO.11 Which of the following SAP NetWeaver components ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

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NO.12 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and
the free goods.
Answer: A

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NO.13 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

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NO.14 Which of the following SAP NetWeaver components realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.15 In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the
sales order. Which of the following states the reason for this confirmation.?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

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NO.1 In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the
sales order. Which of the following states the reason for this confirmation.?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

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NO.2 The entry for the assignment of the incompleteness procedures to the sales document types contains
the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales
Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness
and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

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NO.3 Which of the following statements regarding the processing of the billing due list are correct? Note:
There are 3 correct answers to this question.
A. The billing due list is used to process sales orders and deliveries that are due for billing.
B. The billing due list is used for the periodic creation of billing documents.
C. You can only use the billing due list to process documents due for billing on the same date.
D. Only the general billing interface can be used for processing the billing due list.
E. There are various selection criteria available for processing the billing due list, such as sold-to party,
sales organization and shipping point.
Answer: A,B,E

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NO.4 Which of the following elements can directly influence whether an availability check will be performed?
Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

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NO.5 Which of the following statements regarding material determination are correct? Note: There are 2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

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NO.6 Which of the following Service Desk features provides all the functions to analyze and monitor an
entire SAP solution centrally?
A. root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

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NO.7 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and
the free goods.
Answer: A

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NO.8 A customer is to be billed on the last day of the month, regardless of which day of the month the order
and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master
record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master
record of the payer.
Answer: B

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NO.9 Which of the following SAP NetWeaver components ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

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NO.10 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

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NO.11 Which of the following data elements represent standard split criteria in billing creation? Note: There
are 3 correct answers to this question.
A. Material group
B. Billing date
C. Terms of payment
D. Payer
E. Order reason
Answer: B,C,D

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NO.12 Which of the following SAP NetWeaver components realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.13 During sales order processing, a user will be alerted when stock is not available for material entered in
the sales order if the availability check was carried out. In which of the following ways will the user be
alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

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NO.14 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.15 Which of the following is controlled by the configuration of the billing type?
A. How account determination should take place.
B. How the item category within the billing document will be determined.
C. If a billing plan will be determined when using this billing type.
D. If order related billing is supported when using this billing type.
Answer: A

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