SAP C_TSCM62_64 試験概要:
| 認定ベンダー: | SAP |
| 試験名: | SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 |
| 試験番号: | C_TSCM62_64 |
| 認定の有効期間: | SAPの認定方針に準じます（通常3年間、または認定資格の廃止・更新まで有効） |
| 対応言語: | English |
| 受験料: | 地域およびSAP Certification Hubのサブスクリプションによって異なります（通常約500～600米ドル相当、予告なく変更される場合があります） |
| 試験形式: | 単一選択式問題, 複数選択式問題 |
| 試験時間: | 180 minutes |
| 合格点: | 60% |
| 出題数: | 80 |
| 関連資格: | SAP Certified Application Associate - Sales and Distribution, SAP ERP SAP Certified Application Associate - Business Process Integration with SAP ERP |
| 推奨トレーニング: | SAP Learning Hub SAP SD（販売・物流）トレーニングコース |
| 受験申し込み: | SAPトレーニング＆認定資格申込サイト SAP Certification Hub |
| サンプル問題: | SAP C_TSCM62_64 サンプル問題 |
| 受験方法: | SAP Certification Hubを利用したオンライン監視付き受験、または公認試験会場での受験が可能です |
| 前提条件: | SAP ERPの基本的な操作方法、ならびに販売・物流領域の業務プロセスに関する基礎知識が推奨されます。受験に必須の前提条件は定められていません |
| 公式シラバスのURL: | https://training.sap.com/certification/ |
SAP C_TSCM62_64 試験シラバストピック:
| セクション | 目標 |
|---|---|
| 部門横断的な統合処理 | - 生産計画モジュール（PP）との統合 - 在庫購買管理モジュール（MM）との統合 |
| SAP ERPにおける受注処理の概要 | - 受注処理のエンドツーエンドフロー - ロジスティクスおよび財務会計との統合 |
| 出荷管理と配送処理 | - ピッキング、梱包、出荷処理 - 配送手続きの実行 - 出荷伝票の作成 |
| 請求処理とインボイス発行 | - 財務会計モジュール（FI）との統合 - 請求伝票の作成 |
| 受注管理 | - 価格設定と条件管理 - 受注の作成と処理 - 在庫確認と所要量計画 |
SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 認定 C_TSCM62_64 試験問題：
1. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
A) There is no need for a delivery because the customer is receiving the products immediately.
B) The system does not print invoices during billing.
C) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
D) When you save the cash sales, the system automatically creates a delivery.
E) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
2. 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 for the periodic creation of billing documents.
B) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
C) You can only use the billing due list to process documents due for billing on the same date.
D) The billing due list is used to process sales orders and deliveries that are due for billing.
E) Only the general billing interface can be used for processing the billing due list.
3. Which of the following criteria can be used to determine the schedule line category?
A) MRP type and shipping point
B) Item category and MRP type
C) Item category and document type
D) Item category group and strategy group
4. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.
A) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
B) The reference number and assignment number differ and therefore accounting documents cannot be generated.
C) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
D) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
5. Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.
A) The post goods issue process is executed with reference to the respective sales order.
B) After the post goods issue process is initiated, the system can begin to pack the materials.
C) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
D) The post goods issue process reduces the corresponding requirements in the materials planning.
E) The post goods issue process reduces the stock level.
質問と回答：
| 質問 # 1 正解： B、D、E | 質問 # 2 正解： A、B、D | 質問 # 3 正解： B | 質問 # 4 正解： A、D | 質問 # 5 正解： C、D、E |
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