C_TSCM52_67問題集、SAP実際の試験問題

質問 1

What are characteristics of material valuation at the moving average price? (Choose two)

A. Goods movements are always valuated based on the moving average price from the material master record.

B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

C. The moving average price is equal to the total value divided by total quantity of valuated stock.

D. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

正解: C,D

質問 2

What information can you specify in a quota arrangement?
There are 2 correct answers to this question.
Response:

A. An info record number for external procurement requirements

B. An outline agreement number for external procurement requirements

C. A quota you want to assign to the source

D. A procurement type for each source

正解: C,D

質問 3

Which functions are provided by the Service Desk in SAP Solution Manager? (Choose
three)

A. Central management of support messages

B. SAP Help

C. Change request management

D. Interface to SAP Support

E. Search and import of SAP Notes

正解: A,D,E

質問 4

What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:

A. The number assignment (number range interval) for the accounting document

B. The number assignment (number range interval) for the invoice document

C. Whether the invoice is blocked for payment when posted

D. Whether the invoice is posted as gross or net

正解: A,D

質問 5

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

A. The definition whether the vendor master record is a one-time account or not

B. The reconciliation account in general ledger

C. The partner determination procedure

D. The possible payment terms

E. The possible data retention levels

正解: A,C,E

質問 6

Which data can you maintain in the data category General data for the vendor master record?

A. Address data
Purchasing data
Account information

B. Address data
Partner functions
Withholding tax

C. Address data
Communication data
Contact person

D. Address data
Contact person
Correspondence

正解: C

質問 7

Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:

A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

B. The field selection for all fields of the purchase order header can be defined based on the account assignment category.

C. New account assignment categories can be created in customizing.

D. The field selection for all fields of a purchase order item can be defined based on the account assignment category.

正解: A,C

質問 8

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

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

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

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

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

正解: C,D

質問 9

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:

A. Price difference account

B. GR/IR clearing account

C. Stock account

D. Consumption account

正解: B,D

質問 10

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

A. The materials being transferred must have the same valuation class.

B. The materials being transferred must have the same material group.

C. The materials being transferred must have the same material type.

D. The materials being transferred must have the same base unit of measure.

正解: D

質問 11

What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:

A. The Posting Block indicator in the physical inventory document item

B. The Freeze Book Inventory indicator in the physical inventory document header

C. The Lock indicator in the material master storage location view

D. The Posting Block indicator in the physical inventory document header

正解: D

質問 12

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Please choose the correct answer.
Response:

A. From the accounting data in the vendor master record.

B. From the last invoice for the vendor.

C. From the purchasing data in the vendor master record.

D. From the first entry in the Customizing table for terms of payment.

正解: A

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 模擬練習