SAP C_ISR_60 問題集

質問 1：
At which point in time can accruals be posted in the context of vendor rebate arrangements?
A. Purchase Order
B. Invoice
C. Shipping Notification
D. Goods Receipt
正解：D

質問 2：
You are creating Purchase Orders in SAP Retail Store (SRS). A store needs to return articles directly to the vendor and order articles for quick delivery.
Where would you enter the basic setting to control the Purchase Order Entry in SRS?
A. Sales Order Document Type
B. Purchase Order Document Type
C. Customizing Schema
D. Profile for POS Inbound
正解：C

質問 3：
In your company, goods are procured by different purchasing organizations. Each purchasing organization negotiates different calculation rules with the vendors.
Which of the following settings do you need to make in SAP Retail to ensure that the correct calculation schema is determined for a vendor? (Choose three)
A. In the calculation schema, you must define requirements that determine for which purchasing organization the calculation schema is valid for.
B. You must define a separate schema group for each purchasing organization.
C. You must assign a vendor schema group to the vendor master record for each purchasing organization.
D. You must create the vendor master record for multiple purchasing organizations.
E. You must define a separate document schema for each vendor.
正解：B,C,D

質問 4：
What can you do with promotion price plans? (Choose three)
A. In the Price Planning Workbench, you can branch from a promotion price plan to the promotion.
B. In the Price Planning Workbench, you can check planned price reductions against a promotion budget.
C. In the Price Planning Workbench, you can assign site groups, coupon articles and free-goods discounts to promotion price plans.
D. In the Price Planning Workbench, you can copy, delete and release promotion price plans.
E. You can use transaction WAK2 (Change Promotion) to assign additional articles to promotion price plans.
正解：A,B,D

質問 5：
Your overseas vendor informs you that problems have arisen during production and that the defined dates have shifted. The goods you have ordered will not be delivered by ship, as agreed, but by aircraft.
How can you take these changes into account? (Choose two)
A. If the delivery date is to be monitored, get the suggestion for a suitable activity in the active purchase monitor.
B. Use SAP Event Management to have the actual data updated for the relevant dates, which will mean that the forecast data is replaced with the current actual data.
C. Insert a new entry for the means of transport "aircraft" in the transportation times table.
D. In the dateline for seasonal procurement, select another transportation chain with a different dispatch method.
正解：B,D