almost 2 years ago

SAP CTS4621909認證考試在競爭激烈的IT行業中越來越受歡迎，報名參加考試的人越來越多。但是它的難度並沒有減小，依然很難通過考試，畢竟這是個權威的檢驗電腦專業知識和資訊技術能力的考試。一般人為了通過SAP CTS4621909 認證考試都需要花費大量的時間和精力來復習備考。

SAP CTS4621909 考試大綱：

主題	簡介
主題 1	The usage of analytical apps in the area of sales processes is covered here Shipping Process and Customizing
主題 2	Corresponding customizing settings are part of this section Item categories and schedule line categories are part of this section
主題 3	The meaning and customizing settings of the different organizational units that are relevant for sales processes
主題 4	The relevant customizing to use the condition technique for pricing Billing Process and Customizing
主題 5	Customer-material-information records and master data for pricing The customizing settings of sales document types

>> CTS4621909證照指南 <<

最真實的CTS4621909認證考試的題目與答案

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最新的 SAP Certified Application Associate CTS4621909 免費考試真題 (Q58-Q63):

問題 #58
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.

• A. Mark the new partner function as relevant for sales documents and customer role of the business partner master
• B. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
• C. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order
• D. Include the new partner function in the partner determination procedure of the relevant account group

答案：B,D
問題 #59
In SAP S/4HANA which technologies can you use to set up output for a billing document? Note: There are 2 correct answers to this question.

• A. BRF+ (Business Rules Framework plus)
• B. Omnichannel convergent billing
• C. NAST
• D. SAP Workflow

答案：A,C
問題 #60
What activities are supported by the Sales Order Fulfillment Monitor? There are 3 correct answers to this question.

• A. Resolve incomplete data
• B. Resolve shipping issues
• C. Complete warehouse orders
• D. Change KPI data for sales
• E. Recheck credit

答案：A,B,E
問題 #61
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?

• A. Business partner grouping to account group
• B. Business partner category to partner function
• C. Business partner category to partner procedure
• D. Business partner role to partner type

答案：A
問題 #62
What can you identify in the customer material information record? There are 3 correct answers to this question.

• A. A specific delivery agreement
• B. A specific delivering plant
• C. The customer material number
• D. The customer-specific price
• E. A specific route schedule

答案：A,B,C
問題 #63
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