最新なSAP C_TSCM52_66問題集（80題）、真実試験の問題を全部にカバー！

質問 1：
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?(Choose two)
A. Stock account
B. Price difference account
C. Consumption account
D. GR/IR clearing account
正解：A,B

質問 2：
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?(Choose three)
A. Valuation type
B. Valuation modification
C. Debit/Credit
D. Chart of accounts
E. General modification
正解：B,C,E

質問 3：
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?(Choose three)
A. You can withdrawal the extra goods for scrapping.
B. You set the flag for delivery complete in the purchase order.
C. You can return the extra goods to the vendor.
D. You can clear the GR/IR clearing account manually.
E. You can cancel the invoice and post an invoice with the delivered quantity.
正解：C,D,E

質問 4：
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?(Choose three)
A. Tax amount
B. Posting date
C. Company code
D. Invoice date
E. Reference
正解：C,D,E

質問 5：
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
A. Realtime
B. Material requirements planning
C. Direct procurement
D. Production Order
正解：A

質問 6：
How can you book unplanned delivery costs for a specific invoice item?
A. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
C. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
正解：C

質問 7：
What can be triggered by a goods receipt posting?(Choose two)
A. Stock quantity is updated
B. The MRP controller receives a message about overdeliveries
C. The requestor of a referenced purchase requisition receives a message about the goods received
D. The value of the stock account is updated in the G/L account
正解：A,D