C-TSCM52-64試験無料問題集（80題）「SAP Certified Application Associate

出題：1

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. No, you have to maintain a new quotation first.

B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.

C. Yes, you can create the purchase order regardless of the rejection indicator.

D. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.

正解：C 解答を投票する

出題：2

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A. The material affected must be valuated based on the moving average price.

B. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.

C. Stock of the affected material must be available at least in the invoiced quantity.

D. The material affected must be valuated based on the standard price.

正解：A,C 解答を投票する

出題：3

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A. Fixed purchase requisitions

B. On-order stock

C. Warehouse stock

D. Non-valuated goods receipt blocked stock

E. Reorder point

正解：A,B,C 解答を投票する

出題：4

You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A. Basic Data

B. Material Requirements Planning

C. Purchasing

D. Forecasting

E. Accounting

正解：B,D 解答を投票する

出題：5

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A. From the accounting data in the vendor master record.

B. From the last invoice for the vendor.

C. From the first entry in the Customizing table for terms of payment.

D. From the purchasing data in the vendor master record.

正解：A 解答を投票する

出題：6

How can blocked purchase requisitions be released? (Choose two.)

A. Automatically, when purchase requisitions are converted into purchase orders

B. Manually, using the "Change Purchase Requisition" transaction

C. Manually, using collective release

D. Manually, using individual release

正解：C,D 解答を投票する

出題：7

A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A. EUR 1,055

B. EUR 1,026

C. EUR 1,050

D. EUR 1,045

正解：A 解答を投票する

出題：8

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A. Reference

B. Invoice date

C. Terms of payment

D. Posting date

正解：A,B 解答を投票する

C-TSCM52-64試験無料問題集「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 認定」