SAP C_TSCM52_67 問題集

質問 1：
What can you define for a movement type in Customizing? (Choose three)
A. The number range for material documents that are generated when postings are made with the movement type
B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
C. The account modification for transactions and events with active account grouping in the table of account keys
D. The quantity and value updates for postings with the movement type
E. The movement type short text and the reasons for movement
正解：B,C,E

質問 2：
How can you book unplanned delivery costs for a specific invoice item?
A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
B. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
D. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
正解：A

質問 3：
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:
A. Material group
B. Authorization group
C. Industry sector
D. Costing control
正解：C

質問 4：
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
A. A purchase order
B. A vendor delivery note
C. A different invoice from the vendor
D. A service entry sheet
E. A material document
正解：A,B,D

質問 5：
For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:
A. The price is too low.
B. The quantity is too low.
C. The quantity is too high.
D. The price is too high.
正解：D

質問 6：
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:
A. All unplanned delivery costs with reference to purchase orders are billed to this partner.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. Return deliveries with reference to purchase orders must be sent to this partner.
D. This partner automatically receives copies of all messages relating to purchasing documents.
正解：B

質問 7：
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 issues a warning message.
B. It prevents you from posting the invoice.
C. It prompts you to accept the variance.
D. It blocks the invoice for payment.
正解：A

質問 8：
How does the industry sector influence the material master in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. It determines the screen sequence.
B. It controls allowed procurement types.
C. It affects the display of specific fields.
D. It determines the number range interval.
正解：B,C

質問 9：
You want to create a purchase order item for a non-valuated material. What must you do?
Please choose the correct answer.
Response:
A. Select an account assignment category
B. Set the indicator for non-valuated goods receipts
C. Set the Invoice Receipt indicator
D. Set the Goods Receipt indicator
正解：A