最新的SAP Application Associate認證 C_TSCM52_67考試題庫

問題1

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:

A. On-order stock

B. Reorder point

C. Warehouse stock

D. Non-valuated goods receipt blocked stock

E. Fixed purchase requisitions

正確答案: A,C,E

問題2

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:

A. User parameter ME_USE_GRID

B. The transaction code

C. The scope-of-list parameter

D. The selection parameters

正確答案: A,C

問題3

A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:

A. 40

B. 10

C. 20

D. 30

正確答案: C

問題4

How can you book unplanned delivery costs for a specific invoice item?

A. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

B. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

C. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

D. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

正確答案: D

問題5

How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.
Response:

A. Use the button Assign Source of Supply in the respective item of the purchase requisition.

B. Set the indicator for automatic source determination in the respective item of the purchase requisition.

C. Use the button Assign Source of Supply in the header of the purchase requisition.

D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

正確答案: A,D

問題6

Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:

A. Invoicing plans

B. Contract release orders

C. Delivery schedules

D. Contracts

正確答案: B

問題7

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

A. Debit/Credit

B. Valuation type

C. Chart of accounts

D. General modification

E. Valuation modification

正確答案: A,D,E

問題8

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?

A. In the consumption values of the material master as consumed quantity

B. In a special stock, at the plant level from which the goods issue was posted

C. In a separate storage location

D. In a special stock, at the storage location level from which the goods issue was posted

正確答案: B

問題9

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

A. You enter the count and post the differences in one step if a physical inventory document has been created.

B. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

D. You create a physical inventory document, enter the count, and post the differences in one step.

E. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

正確答案: A,C,D

問題10

Which print parameter can you choose for a message type in Purchasing?

A. Purchasing Group

B. User Group

C. Plant

D. Purchasing Organization

正確答案: A

問題11

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

A. EUR 1,059

B. EUR 1,050

C. EUR 1,042

D. EUR 1,032

正確答案: A

問題12

Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?

A. Purchasing value keys

B. Material type

C. Plant parameters

D. User-specific settings in the goods movement transaction MIGO

正確答案: A

問題13

When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:

A. When goods are issued to a cost center

B. When goods are transferred between stock types

C. When goods are transferred between storage locations

D. When goods are received from vendor

正確答案: A

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