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SAP C_TSCM52_66 問題集

C_TSCM52_66
C_TSCM52_66日本語版
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試験コード:C_TSCM52_66

試験名称:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6

最近更新時間:2025-04-02

問題と解答:全80問

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質問 1:
Which of the following belong to the static lot-sizing procedure?(Choose three)
A. Lot-for-lot order quantity
B. Least unit cost
C. Weekly lot size
D. Replenish to maximum stock level
E. Fixed lot size
正解:A,D,E

質問 2:
What characterizes blanket purchase order items (item category B)?
A. Account assignment category U (unknown) is allowed in blanket purchase order items.
B. Blanket purchase order items must contain material numbers.
C. Blanket purchase order items allow valuated goods receipts only.
D. Invoices for blanket purchase order items can only be invoiced automatically.
正解:A

質問 3:
What can be triggered by a goods receipt posting?(Choose two)
A. The value of the stock account is updated in the G/L account
B. The MRP controller receives a message about overdeliveries
C. Stock quantity is updated
D. The requestor of a referenced purchase requisition receives a message about the goods received
正解:A,C

質問 4:
Which print parameter can you choose for a message type in Purchasing?
A. Purchasing Group
B. User Group
C. Purchasing Organization
D. Plant
正解:A

質問 5:
You set up the document overview in the purchase order - single-screen transaction (ME21N).
Which standard selection variants can you choose?(Choose three)
A. My Requests for Quotation
B. My Purchase Orders
C. My Purchase Orders on Hold
D. My Material Documents
E. My Purchase Requisitions
正解:B,C,E

質問 6:
Which are the configuration options that can be defined to post unplanned delivery costs?(Choose three)
A. The unplanned delivery costs are to be split in equal shares across the invoice items
B. The unplanned delivery costs are to be posted to separate G/L accounts
C. The unplanned delivery costs are to be distributed prorated to calculated invoice items
D. The unplanned delivery costs can be posted by rules defined within a BAdI
E. The unplanned delivery costs are to be posted to a price difference account
正解:B,C,D

質問 7:
What are the options to post inventory differences depending on the processing status of the physical inventory transaction?(Choose three)
A. You enter the count and post the differences in one step if a physical inventory document has been created.
B. You create a physical inventory document, enter the count, and post the differences in one step.
C. 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.
D. You only post the differences since the physical inventory document has already been created and the count has already been posted.
E. 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.
正解:A,B,D

C_TSCM52_66 関連試験
C-TPLM22-64 - SAP Certified Application Associate - Project System with SAP ERP 6.0 EHP4
C_TSCM42_66-JP - SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP6 (C_TSCM42_66日本語版)
C_TSCM52_60 - Certified Application Associate - Procurement SAP ERP 6.0
C_THR81_1505 - SAP Certified Application Associate - SuccessFactors Employee Central Q2/2015
C_E2E300_08 - SAP E2E Solution Operations Certification Application Management Expert - Automation & Implementation Coll. 81
連絡方法  
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