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

質問 2：
How can you initiate the source determination when you create a purchase requisition manually?(Choose two)
A. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
B. Set the indicator for automatic source determination in the respective item of the purchase requisition.
C. Use the button Assign Source of Supply in the header of the purchase requisition.
D. Use the button Assign Source of Supply in the respective item of the purchase requisition.
正解：A,D

質問 3：
Which of the following tolerances can you define in a tolerance group for inventory differences postings?(Choose two)
A. Maximum value of difference amount for each Physical Inventory document
B. Maximum percentage value variance for each Physical Inventory document
C. Maximum value of difference amount for each Physical Inventory document item
D. Maximum percentage value variance for each Physical Inventory document item
正解：A,C

質問 4：
Your vendors don't always send the exact order quantities. You therefore allow tolerances
for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
A. User-specific settings in the goods movement transaction MIGO
B. Material type
C. Plant parameters
D. Purchasing value keys
正解：D

質問 5：
What can you specify when you assign a message schema to an application in Purchasing?
A. The access sequence for the message types
B. That a new message determination process is initiated for change messages
C. The permitted output media, for example print output or fax
D. The number of outputs for print messages
正解：B

質問 6：
Which assignments can be made for the organizational object Purchasing Organization?(Choose two)
A. Purchasing Organization must be assigned to one or more plants.
B. Purchasing Organization can be assigned to multiple purchasing groups.
C. Purchasing Organization can be assigned to multiple controlling areas.
D. Purchasing Organization can be assigned to only one company code.
正解：A,D

質問 7：
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
B. You reverse the stock removal in the issuing plant and post the scrapping there.
C. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
D. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
正解：B