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最新的 SAP Application Associate C-TPLM50-95 免費考試真題:

1. Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A) The fiscal year start and end period of the company
B) The use of a specific fiscal year variant by other company codes on the client
C) The need to control which periods are open for posting for specific user groups
D) The existence of a shortened fiscal year
E) The need to control which periods are open for posting for the company code

2. Which transactions in the procurement process with valuated goods receipt create documents in FI?
(Choose two)

A) Enter invoice receipt
B) Create purchase requisition
C) Create purchase order
D) Post valuated goods receipt

3. Document Info Records allow documents to be linked to which of the following objects? (Choose all that
apply)

A) BOM s
B) QM Info records
C) Production Orders
D) PRT s
E) Material Master

4. Which of the following are mandatory Partner functions for the Customer Master? (Choose all that apply)

A) Sold-to-party
B) Ship-to-party
C) Payer
D) Contact persons
E) Forwarding Agent

5. How does material costing support semi-finished and finished materials that are valuated in stock with
consistent valuation strategies per company code?

A) You are only allowed to use iterative activity prices in material cost estimates which update standard
prices.
B) You are only allowed to use material cost estimates with quantity structure to update standard prices.
C) Costing runs to update the standard prices have to run generally under observation of an external
auditor.
D) You are only allowed to use one single costing variant to update standard prices per period and
company code.

問題與答案：