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 delivery completed purchase order.
B. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
C. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
正解:D
質問 2:
What features do subcontracting orders (item category L) have? (Choose two.)
A. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
B. For subcontracting orders, an invoice receipt is binding.
C. At least one component must be provided to the subcontractor.
D. The goods receipt for a subcontracting order must always be posted as valuated.
E. Subcontracting orders may not have an account assignment.
正解:C,D
質問 3:
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
A. Delete status
B. Adjustment status
C. Material status
D. Count status
E. Physical inventory status
正解:A,B,D
質問 4:
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Confirmations must be transmitted electronically.
B. Only the confirmed quantity can be posted when the goods are received.
C. The full confirmed quantity must be entered in one posting in the system.
D. The goods receipt can be posted no earlier than the confirmed delivery date.
正解:B
質問 5:
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
A. Planned delivery time
B. Goods receipt processing time
C. Purchasing processing time
D. Requirement lead time
E. Minimum remaining shelf life
正解:A,B,C
質問 6:
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A. Stock account
B. Price difference account
C. Consumption account
D. GR/IR clearing account
正解:C,D
質問 7:
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
B. The unplanned delivery costs are to be split across the invoice items.
C. The unplanned delivery costs are to be posted to a price difference account.
D. The unplanned delivery costs are to be posted to a specific cost center.
正解:A,B
Kuroki -
C_TSCM52_64の問題集ってすごくわかりやすいんだね、解説もまとまってる。