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最新的 SAP Application Associate C_TSCM52_64 免費考試真題:

1. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Plant
B) Partner schema
C) Partner role
D) Vendor subrange

2. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes of the valuation grouping code of the used valuation area.
B) All valuation classes from the account category reference assigned to the material type.
C) The default valuation class from the user parameters.
D) Any valuation class.

3. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.

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

A) When creating contracts
B) When creating a purchase order
C) Using the Mass Maintenance Tool
D) When creating info records

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

A) The system generates a credit memo.
B) The system generates a subsequent debit.
C) G/L accounts will be newly determined.
D) The system deletes the original invoice document.

問題與答案：

問題 #1 答案： A,D

問題 #2 答案： B

問題 #3 答案： A

問題 #4 答案： A,D

問題 #5 答案： A,C