[2021年12月24日]C_TSCM52_67テストエンジンお試しセット、C_TSCM52_67問題集PDF [Q62-Q87]

[2021年12月24日]C_TSCM52_67テストエンジンお試しセット、C_TSCM52_67問題集PDF

最新のSAP C_TSCM52_67のPDFと問題集で（2021）無料試験問題解答

SAP C_TSCM52_67 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Outline the configuration settings required to support the procurement processes Set up Movement Types, Documents and Plant Parameters
トピック 2	Configure Vendor Master, Material Master and Organization levels Define Purchasing Optimization
トピック 3	Differentiate the types of Physical Inventory Define Valuation and Account Determination
トピック 4	Describe the features of the procurement application which support optimized purchasing Describe configuration using Inventory Management
トピック 5	Set up MRP Parameters in Configuration and Application sides Describe configuration using Procurement
トピック 6	Describe Invoice Blocks, Subsequent Debits Credits, Tolerances and Special Settings for LIV Describe account determination and valuation set up

質問 62
What configuration element determines the account assignment based on the material master in SAP Materials Management?

A. Posting key
B. Material type
C. Valuation class
D. Valuation area

正解: A

質問 63
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 correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
D. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

正解: A

質問 64
How can you simplify and accelerate the material master data maintenance? (Choose three.)

A. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
B. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
C. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
D. You can use a special mass change function to change several material master records at the same time.
E. You can enter a reference material from which all the data is always copied when you create a new material.

正解: A,B,D

質問 65
Which of the following are characteristics of item category L? (Choose two.)

A. Subcontracting orders must have a material number.
B. The goods receipt for a subcontracting order must always be posted as valuated.
C. Subcontracting orders must have an account assignment cost center (K).
D. An invoice receipt can be posted for subcontracting orders.

正解: B,D

質問 66
What are characteristics of material valuation at the moving average price? (Choose two)

A. Goods movements are always valuated based on the moving average price from the material master record.
B. The moving average price is equal to the total value divided by total quantity of valuated stock.
C. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
D. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

正解: B,C

質問 67
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?

A. This partner is proposed when you enter an invoice with reference to purchase orders.
B. This partner automatically receives copies of all messages relating to purchasing documents.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.

正解: A

質問 68
Which entries are mandatory in a purchase order item for service? (Choose two.)

A. Storage location
B. Item category Service
C. Account assignment category
D. Material Number

正解: B,C

質問 69
What can you specify when you assign a message schema to an application in Purchasing?

A. That a new message determination process is initiated for change messages
B. The permitted output media, for example print output or fax
C. The access sequence for the message types
D. The number of outputs for print messages

正解: A

質問 70
Which of the following statements about SAP Solution Manager is correct?
Please choose the correct answer.
Response:

A. SAP Solution Manager is used only for implementing your application.
B. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
C. SAP Solution Manager is installed as a component of each of your existing landscapes.
D. SAP Solution Manager is an add-on industry solution.

正解: B

質問 71
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:

A. Material status
B. Industry sector
C. Plant
D. Material type
E. Account group

正解: B,C,D

質問 72
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

A. Real time
B. Direct procurement
C. Production Order
D. Material requirements planning

正解: A

質問 73
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 1,059
B. EUR 1,042
C. EUR 1,050
D. EUR 1,032

正解: A

質問 74
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)

A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
D. You reverse the stock removal in the issuing plant and post the scrapping there.

正解: B,D

質問 75
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 valuation classes to a valuation grouping code
B. Define a new account category reference
C. Assign the new account category reference to a valuation grouping code
D. Assign the new account category reference to each of the new valuation classes
E. Assign the new account category reference to the new material type

正解: B,D,E

質問 76
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three.)

A. General modification
B. Valuation type
C. Chart of accounts
D. Valuation modification
E. Debit/Credit

正解: A,D,E

質問 77
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer.
Response:

A. Quota arrangement
B. Source list
C. Vendor master
D. Info record

正解: A

質問 78
Which settings can be made for account assignment categories? (Choose two.)

A. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B. New account assignment categories can be created in customizing.
C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
D. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

正解: B,D

質問 79
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

A. Terms of payment
B. Company code
C. Posting date
D. Reference
E. Invoice date

正解: B,D,E

質問 80
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:

A. Document type
B. Purchasing organization
C. Material group
D. Plant

正解: A

質問 81
What characterizes an item category in purchasing?

A. You can assign a field selection key to an item category in Customizing.
B. The item category you can select in a purchasing document item depends on the account assignment category.
C. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
D. The item category you can select in a purchasing document item depends on the order type.

正解: D

質問 82
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.)

A. Purchasing contract
B. Stock transport order
C. Vendor master record
D. MRP profile
E. Source list

正解: C,D,E

質問 83
Which entries are mandatory in a purchase order item for service? (Choose two)

A. Storage location
B. Item category Service
C. Account assignment category
D. Material Number

正解: B,C

質問 84
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:

A. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
B. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
C. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
D. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.

正解: C

質問 85
Which of the following can you perform in transaction MIGO? (Choose three.)

A. Display Material Document
B. Display Purchase Order
C. Physical Inventory Count
D. Return Delivery
E. Goods Receipt

正解: A,D,E

質問 86
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)