SAP C_TSCM52_64 問題集

質問 1：
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?
A. 40
B. 10
C. 20
D. 30
正解：C

質問 2：
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
B. Purchase order item with account assignment, for which a goods receipt is not planned.
C. Purchase order item of the category "Limit".
D. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
正解：A,B

質問 3：
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt to the consignment stock
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt for initial stock entry
正解：A

質問 4：
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. Invoice verification automatically receives a message about the price change made.
C. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D. The PO price in the purchase orders that are still open is automatically changed to the new price.
正解：C

質問 5：
Which field attribute is given the highest priority in the field selection control?
A. Suppress
B. Required entry field
C. Optional field
D. Display
正解：A

質問 6：
What does the document type control when an invoice is entered? (Choose two.)
A. Whether the invoice is blocked for payment when posted
B. Whether the invoice is posted as gross or net
C. The number assignment (number range interval) for the accounting document
D. The number assignment (number range interval) for the invoice document
正解：B,C

質問 7：
For which organizational levels can you maintain the material status in material master records?
(Choose two.)
A. Client
B. Purchasing organization
C. Company code
D. Plant
正解：A,D

質問 8：
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
B. The vendor has invoiced a price lower than the purchase order price.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. You have posted an invoice incorrectly and canceled it afterwards.
正解：C