SAP C_TSCM52_67 問題集

質問 1：
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
A. Transfer posting between two materials with the same valuation class on the same storage location
B. Transfer posting from consignment stock to own stock
C. Transfer posting between plants that have the same company code
D. Transfer posting to stock with subcontractor
正解：D

質問 2：
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. Switch to document parking and then save the invoice.
C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
D. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
正解：B,D

質問 3：
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
A. The system creates an accounting document.
B. The system generates a subsequent credit.
C. The system generates a subsequent debit.
D. The system generates a credit memo.
正解：A,D

質問 4：
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
Please choose the correct answer.
Response:
A. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
B. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
C. You create a new material type and then change the material type of the advertising articles to the new material type.
D. You create a new material group and then change the material group of the advertising articles to the new material group.
正解：D

質問 5：
How can you simplify and accelerate the material master data maintenance? (Choose three)
A. You can use a special mass change function to change several material master records at the same time.
B. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
C. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
E. You can enter a reference material from which all the data is always copied when you create a new material.
正解：A,B,D

質問 6：
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
A. You enter 0 in the quantity field to make a recount required.
B. You set the Zero Count indicator.
C. You post a goods issue with quantity 100.
D. You enter 0 in the quantity field and book the difference.
正解：B

質問 7：
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Quotation
B. Procurement plant
C. Quota arrangement
D. Contract
正解：B,D

質問 8：
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:
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 9：
When the procurement process is without a material master in SAP Materials
Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:
A. Material group
B. Valuation area
C. Item category
D. Material type
正解：A