最新的SAP C_TSCM52_64免費考試真題

問題1

At what level can you set quantity and value updating on a material type?

A. Company code

B. Procurement type

C. Valuation area

D. Plant

正確答案: C

問題2

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A. Invoice verification automatically receives a message about the price change made.

B. The moving average price of the material is recalculated.

C. The PO price in the purchase orders that are still open is automatically changed to the new price.

D. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

正確答案: D

問題3

For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A. Value contract with item category W (material group) for articles of material group 4711

B. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

C. Value contract for material 4711

D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

正確答案: A

問題4

What features do subcontracting orders (item category L) have? (Choose two.)

A. For subcontracting orders, an invoice receipt is binding.

B. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.

C. At least one component must be provided to the subcontractor.

D. Subcontracting orders may not have an account assignment.

E. The goods receipt for a subcontracting order must always be posted as valuated.

正確答案: C,E

問題5

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A. Purchase requisitions

B. Purchase orders

C. Schedule lines

D. Planned orders

E. Production orders

正確答案: A,C,D

問題6

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

C. Purchase order item with account assignment, for which a goods receipt is not planned.

D. Purchase order item of the category "Limit".

正確答案: B,C

問題7

Besides manual creation, how can you create source list entries? (Choose two.)

A. When creating contracts

B. When creating a purchase order

C. When creating info records

D. Using the Mass Maintenance Tool

正確答案: A,C

問題8

Which procurement element can be created in Purchasing with automatic purchase order generation?

A. Contracts

B. Contract release orders

C. Delivery schedules

D. Invoicing plans

正確答案: B

最新的SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64免費考試真題

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