최신SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C-TSCM52-64무료샘플문제
문제1
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
정답: B
문제2
What can an MRP area include? (Choose three.)
What can an MRP area include? (Choose three.)
정답: A,C,D
문제3
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
정답: B
문제4
Besides manual creation, how can you create source list entries? (Choose two.)
Besides manual creation, how can you create source list entries? (Choose two.)
정답: A,D
문제5
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
정답: C
문제6
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
정답: A,B
문제7
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
정답: A,B,E
문제8
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
정답: D