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

A. The quantity and value updates for postings with the movement type

B. The number range for material documents that are generated when postings are made with the movement type

C. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

D. The movement type short text and the reasons for movement

E. The account modification for transactions and events with active account grouping in the table of account keys

A. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

B. You enter the count and post the differences in one step if a physical inventory document has been created.

C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

D. You create a physical inventory document, enter the count, and post the differences in one step.

E. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

A. Blanket purchase order items must contain material numbers.

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

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

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

A. Requests for quotation (RFQ)

B. Purchase orders

C. Contract release orders

D. Delivery schedules

A. Consumption account

B. GR/IR clearing account

C. Price difference account

D. Stock account

A. That a new message determination process is initiated for change messages

B. The access sequence for the message types

C. The number of outputs for print messages

D. The permitted output media, for example print output or fax

A. The possible payment terms

B. The definition whether the vendor master record is a one-time account or not

C. The reconciliation account in general ledger

D. The partner determination procedure

E. The possible data retention levels

A. Processing key

B. Planning mode

C. Firming horizon

D. MRP controller