최신SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C-TSCM52-67무료샘플문제

A. Company code

B. Plant

C. Purchasing organization

D. Purchasing group

E. Vendor

A. A service entry sheet

B. A material document

C. A purchase order

D. A different invoice from the vendor

E. A vendor delivery note

A. In the language in which you are logged on to the system

B. In the language defined in the output determination Customizing settings

C. In the language defined in the vendor master record

D. In the language of the purchase order header

A. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

B. The goods receipt must always be non-valuated.

C. When the material is for consumption, no document is ever created in Financial Accounting.

D. The purchase order must be account assigned.

A. The number assignment (number range interval) for the invoice document

B. The number assignment (number range interval) for the accounting document

C. Whether the invoice is blocked for payment when posted

D. Whether the invoice is posted as gross or net

A. Blanket purchase order items allow valuated goods receipts only.

B. Account assignment category U (unknown) is allowed in blanket purchase order items.

C. Invoices for blanket purchase order items can only be invoiced automatically.

D. Blanket purchase order items must contain material numbers.

A. The Freeze Book Inventory indicator in the physical inventory document header

B. The Posting Block indicator in the physical inventory document header

C. The Posting Block indicator in the physical inventory document item

D. The Lock indicator in the material master storage location view

A. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

D. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

A. 67.5%

B. 50%

C. 100%

D. 75%

A. Material valuation

B. Inventory management

C. Invoice verification

D. Requisition creation

E. Material requirements planning

A. You can cancel the invoice and post an invoice with the delivered quantity.

B. You can withdrawal the extra goods for scrapping.

C. You can clear the GR/IR clearing account manually.

D. You can return the extra goods to the vendor.

E. You set the flag for delivery complete in the purchase order.