SAP C_TSCM52_67 問題集

質問 1：
Which data can you maintain in the data category General data for the vendor master record?
Please choose the correct answer.
Response:
A. - Address data
-Contact person
-
Correspondence
B. - Address data
-Partner functions
-
Withholding tax
C. - Address data
-Purchasing data
-
Account information
D. - Address data
-Communication data
-Contact person
正解：D

質問 2：
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
A. The purchase order must be account assigned.
B. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
C. The goods receipt must always be non-valuated.
D. When the material is for consumption, no document is ever created in Financial Accounting.
正解：A,B

質問 3：
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)
A. Purchasing group
B. Purchasing organization
C. Company code
D. Plant
E. Vendor
正解：C,D,E

質問 4：
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Please choose the correct answer.
Response:
A. Delete the material master record.
B. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
D. Delete all existing info records for this material.
正解：C

質問 5：
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 purchasing data in the vendor master record.
B. From the last invoice for the vendor.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
正解：C

質問 6：
Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:
A. The purchasing organization
B. The account group
C. The reconciliation account
D. The company code
正解：B

質問 7：
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. Fixed purchase requisitions
B. On-order stock
C. Reorder point
D. Warehouse stock
E. Non-valuated goods receipt blocked stock
正解：A,B,D

質問 8：
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)
A. You can withdrawal the extra goods for scrapping.
B. You can clear the GR/IR clearing account manually.
C. You can return the extra goods to the vendor.
D. You can cancel the invoice and post an invoice with the delivered quantity.
E. You set the flag for delivery complete in the purchase order.
正解：B,C,D

質問 9：
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
A. Purchasing Organization must be assigned to one or more plants.
B. Purchasing Organization can be assigned to multiple purchasing groups.
C. Purchasing Organization can be assigned to only one company code.
D. Purchasing Organization can be assigned to multiple controlling areas.
正解：A,C