C_TSCM52_66無料問題集「SAP Certified Application Associate

質問 1

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?(Choose two)

（A）Stock account

（B）GR/IR clearing account

（C）Price difference account

（D）Consumption account

正解：A、C 解答を投票する

質問 2

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 a separate storage location

（B）In the consumption values of the material master as consumed quantity

（C）In a special stock, at the plant level from which the goods issue was posted

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

正解：C 解答を投票する

質問 3

Which of the following elements must you consider for calculating the reorder point in planning?(Choose three)

（A）Lot size

（B）Consignment stock

（C）Replenishment lead time

（D）Safety stock

（E）Previous consumption

正解：C、D、E 解答を投票する

質問 4

What characterizes an item category in purchasing?

（A）You can assign a field selection key to an item category in Customizing.

（B）The item category you can select in a purchasing document item depends on the order type.

（C）The item category you can select in a purchasing document item depends on the account assignment category.

（D）The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

正解：B 解答を投票する

質問 5

What does an account group control when you create vendor master records?(Choose three)

（A）The partner determination procedure

（B）The definition whether the vendor master record is a one-time account or not

（C）The possible payment terms

（D）The reconciliation account in general ledger

（E）The possible data retention levels

正解：A、B、E 解答を投票する

質問 6

Which criteria can you select to create the invoices automatically for invoicing plans?(Choose three)

（A）Purchasing group

（B）Purchasing organization

（C）Vendor

（D）Company code

（E）Plant

正解：C、D、E 解答を投票する

質問 7

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

（A）Material type

（B）Plant parameters

（C）Purchasing value keys

（D）User-specific settings in the goods movement transaction MIGO

正解：C 解答を投票する

質問 8

What happens when you cancel invoices in Logistics Invoice Verification?(Choose two)

（A）The system generates a credit memo.

（B）The system creates an accounting document.

（C）The system generates a subsequent credit.

（D）The system generates a subsequent debit.

正解：A、B 解答を投票する

C_TSCM52_66 無料問題集「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6」

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