最新的SAP C_TPLM50_95免費考試真題

問題1

The Operative Indicator, Account Assignment Element is used when you want to plan costs for WBS
elements. (True/False)

A. False

B. True

正確答案: A

問題2

What of the following determines the views available when creating a material master? (Choose the
correct answer)

A. Item category

B. Movement type

C. Material type

D. Info type

正確答案: C

問題3

When do you calculate variances for a production order with order controlling?

A. At the end of each period, independent of the order status.

B. After the final confirmation for the last operation.

C. After the final delivery of the production order.

D. After the first partial delivery of the production order.

正確答案: C

問題4

Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the
goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice
verification?(Choose three)

A. An open item is created in the vendor's account.

B. The purchase order history isupdated.

C. The vendor master record isupdated.

D. The on-hand quantity in the material master isupdated.

E. The provisions in the GR/IR clearing account arereversed.

正確答案: A,B,E

問題5

What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?

A. The key figure scheme allows quick access to predefined key figures in the database.

B. A key figure scheme allows for simultaneous access to different databases.

C. The key figure scheme allows the calculating of lines with subtotals in a drill down report.

D. A key figure scheme improves the runtime of the drilldown report.

正確答案: C

問題6

Which part of the sales document structure determines whether quantities can Be delivered in several
partial deliveries at different times? (Choose the correct answer)

A. Sales Document Header

B. Item Schedule Lines

C. Sales Document Items

D. Routings

正確答案: B

問題7

Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

A. Tolerance groups for employees and tolerance groups for document types

B. Tolerance groups for G/L accounts and tolerance groups for customers/vendors

C. Tolerance groups for G/L accounts and tolerance groups for employees

D. Tolerance groups for employees and tolerance groups for customers/vendors

正確答案: D

最新的SAP Certified Application Associate - Portfolio and Project Management 5.0 - C_TPLM50_95免費考試真題

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