최신SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C-TSCM52-66무료샘플문제

A. You enter 0 in the quantity field to make a recount required.

B. You enter 0 in the quantity field and book the difference.

C. You post a goods issue with quantity 100.

D. You set the Zero Count indicator.

A. The purchase order must be output.

B. You have entered at least one reminder level in the purchase order item.

C. The purchase order item has no account assignment category.

D. The delivery date is at least one week in the past.

A. The reservation was initially created automatically by the system.

B. Goods movements for the reservation items must be allowed.

C. The ATP check for the reservation has to be executed before the system can delete the reservation.

D. A retention period for reservation items must be defined on plant level.

A. Sales orders

B. Fixed purchase requisitions

C. Material forecast

D. Firm planned orders

E. Purchase orders

A. Consignment vendor

B. One or more storage locations in multiple plants

C. One or more storage locations in one plant

D. Subcontracting vendor

E. One plant

A. Goods movements are always valuated based on the moving average price from the material master record.

B. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

C. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

D. The moving average price is equal to the total value divided by total quantity of valuated stock.

A. You can assign a field selection key to an item category in Customizing.

B. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

C. The item category you can select in a purchasing document item depends on the order type.

D. The item category you can select in a purchasing document item depends on the account assignment category.

A. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.

B. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice.

C. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

D. The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.