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SAP C_TSCM52_67 問題練習

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

最新更新時間: 2021/01/10,合計58問。

2021新年のギフト:C_TSCM52_67 最新真題を買う時、日本語版と英語版両方を同時に獲得できます。

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Question No : 1
Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.

正解:

Question No : 2
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?

正解:

Question No : 3
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?
Please choose the correct answer.

正解:

Question No : 4
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.

正解:

Question No : 5
You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.

正解:

Question No : 6
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?

正解:

Question No : 7
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?

正解:

Question No : 8
What characterizes blanket purchase order items (item category B)?

正解:

Question No : 9
What can one MRP area include? (Choose three)

正解:

Question No : 10
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

正解:

Question No : 11
Which of the following are characteristics of item category L? (Choose two)

正解:

Question No : 12
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?

正解:

Question No : 13
How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.

正解:

Question No : 14
What characterizes assignments to the organizational object "Plant"?

正解:

Question No : 15
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?
Please choose the correct answer.

正解:

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