최신 C-TSCM52-67 무료덤프 - SAP Certified Application Associate

문제1

For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:

A. Maximum difference amount for each storage location

B. Maximum quantity variance for each Physical Inventory document item

C. Maximum difference amount for each Physical Inventory document

D. Maximum percentage value variance for each Physical Inventory document item

E. Maximum difference amount for each Physical Inventory document item

정답: C,E

문제2

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

A. EUR 1,050

B. EUR 1,059

C. EUR 1,042

D. EUR 1,032

정답: B

문제3

In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

A. Goods receipt to consignment stock (movement type 101)

B. Goods receipt to blocked stock (movement type 101)

C. Goods receipt for a free-of-charge delivery (movement type 511)

D. Goods receipt to GR blocked stock (movement type 103)

정답: A,D

문제4

Which of the following statement applies to the Enterprise Portal?
Please choose the correct answer.
Response:

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

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

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

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

정답: B

문제5

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

A. Purchasing organization in combination with a plant

B. Company code

C. Client

D. Purchasing organization

정답: A,D

문제6

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. GR/IR clearing account

B. Stock account

C. Price difference account

D. Consumption account

정답: B,C

문제7

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?
Please choose the correct answer.
Response:

A. It prevents you from posting the invoice.

B. It blocks the invoice for payment.

C. It issues a warning message.

D. It prompts you to accept the variance.

정답: C

문제8

In which of the following functions is source determination available? (Choose two)

A. Assign and process purchase requisitions

B. Convert a planned order into a purchase requisition

C. Maintain a quote from a request for quotation (RFQ)

D. Create a contract release order

정답: A,B

문제9

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

A. Material requirements planning

B. Production Order

C. Direct procurement

D. Realtime

정답: D

문제10

Which control parameters can you set on the initial screen of the planning run? (Choose two)

A. Firming horizon

B. Planning mode

C. MRP controller

D. Processing key

정답: B,D

문제11

Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:

A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.

B. The field selection for all fields of the purchase order header can be defined based on the account assignment category.

C. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

D. New account assignment categories can be created in customizing.

정답: C,D

문제12

Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

A. Assign the new account category reference to a valuation grouping code

B. Define a new account category reference

C. Assign the new account category reference to the new material type

D. Assign the new valuation classes to a valuation grouping code

E. Assign the new account category reference to each of the new valuation classes

정답: B,C,E

문제13

At which organizational level do you maintain source lists?

A. Purchasing Organization

B. Plant

C. Company Code

D. Client

정답: B

문제14

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

A. The system generates a subsequent debit.

B. The system generates a credit memo.

C. The system generates a subsequent credit.

D. The system creates an accounting document.

정답: B,D

문제15

What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:

A. Current plant stock

B. Difference quantity

C. Date on which the difference is to be posted

D. Quantity counted

E. Book quantity

정답: B,D,E

최신 C-TSCM52-67 무료덤프 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

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