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SAP C_TSCM52_66 問題練習

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 試験

最新更新時間: 2020/11/16,合計24問。

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Question No : 1
At which of the following organizational levels can you set the valuation area? (Choose two)

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Question No : 2
What can you specify when you assign a message schema to an application in Purchasing?

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Question No : 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)

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Question No : 4
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

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Question No : 5
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

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Question No : 6
Which of the following are provided by enhancement packages? (Choose two)

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Question No : 7
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

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Question No : 8
Which of the following are characteristics of a service purchase order? (Choose three)

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Question No : 9
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

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Question No : 10
What information does the purchasing info record contain? (Choose three)

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Question No : 11
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)

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Question No : 12
You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two)

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Question No : 13
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three)

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Question No : 14
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

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Question No : 15
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?

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