C-TSCM52-67試験無料問題集（195題）「SAP Certified Application Associate

出題：1

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:

A. Stock account

B. GR/IR clearing account

C. Price difference account

D. Consumption account

正解：B,D 解答を投票する

出題：2

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:

A. Account group

B. Valuation group

C. Account modification

D. Valuation area

正解：D 解答を投票する

出題：3

Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:

A. Minimum remaining shelf life

B. Purchasing processing time

C. Goods receipt processing time

D. Requirement lead time

E. Planned delivery time

正解：B,C,E 解答を投票する

出題：4

You want to post a goods issue from blocked stock.
In which of the following cases is this possible?

A. Withdrawal for a cost center

B. Withdrawal for an order

C. Withdrawal for a stock transport order

D. Withdrawal for an inspection sample

正解：D 解答を投票する

出題：5

You want to create a list of all purchase orders for which you have not yet received an invoice.
What can you use to find these specific purchase orders when entering your criteria for the search query?
Please choose the correct answer.
Response:

A. Selection parameter

B. Breakdown

C. Scope of list

D. Layout

正解：A 解答を投票する

出題：6

What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:

A. The Freeze Book Inventory indicator in the physical inventory document header

B. The Lock indicator in the material master storage location view

C. The Posting Block indicator in the physical inventory document header

D. The Posting Block indicator in the physical inventory document item

正解：C 解答を投票する

出題：7

Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:

A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

B. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

C. The portal is only a source of information (display function) and is not used for processing data.

D. The portal is a uniform framework for accessing company data from different systems.

E. The portal is an interface for managing variants of frequently-used transactions.

正解：A,D 解答を投票する

出題：8

For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:

A. Create reservation

B. Create purchase order, vendor known

C. Create purchase requisition

D. Automatic purchase order generation for goods receipt

E. Create purchase order, vendor unknown

正解：C,E 解答を投票する

出題：9

You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

A. Material type from ROH (raw material) to FERT (finished product)

B. Base unit of measure in the material master from EA (each) to KG (kilogram)

C. Fixed vendor in the source list from vendor A to vendor B

D. Material group in the material master from material group 1 to material group 2

正解：C,D 解答を投票する

出題：10

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?

A. In a separate storage location

B. In a special stock, at the storage location level from which the goods issue was posted

C. In the consumption values of the material master as consumed quantity

D. In a special stock, at the plant level from which the goods issue was posted

正解：D 解答を投票する

出題：11

What is "SAP ERP"?
Please choose the correct answer.
Response:

A. SAP ERP is a planning system in which enhanced planning processes can be represented.

B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

C. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.

D. SAP ERP is an application that a company can use to manage its business processes efficiently.

正解：D 解答を投票する

出題：12

Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

A. Delivery schedules

B. Purchase orders

C. Requests for quotation (RFQ)

D. Contract release orders

正解：B,D 解答を投票する

出題：13

The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

A. You post a goods issue with quantity 100.

B. You set the Zero Count indicator.

C. You enter 0 in the quantity field and book the difference.

D. You enter 0 in the quantity field to make a recount required.

正解：B 解答を投票する

出題：14

What information can you specify in a quota arrangement?
There are 2 correct answers to this question.
Response:

A. A procurement type for each source

B. A quota you want to assign to the source

C. An outline agreement number for external procurement requirements

D. An info record number for external procurement requirements

正解：A,B 解答を投票する

出題：15

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:

A. Stock account

B. GR/IR clearing account

C. Price difference account

D. Consumption account

正解：A,C 解答を投票する

C-TSCM52-67試験無料問題集「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 認定」