최신SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64무료샘플문제

A. Purchasing organization

B. Plant

C. Company code

D. Client

A. The portal is an interface for managing variants of frequently-used transactions.

B. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

C. The portal is a uniform framework for accessing company data from different systems.

D. The portal is only a source of information (display function) and is not used for processing data.

A. Credit/Debit

B. Valuation modification

C. General modification

D. Posting key

A. MRP controller

B. Procurement type

C. Exception message

D. MRP type

A. The system generates a credit memo.

B. G/L accounts will be newly determined.

C. The system deletes the original invoice document.

D. The system generates a subsequent debit.

A. Planned orders

B. Purchase orders

C. Purchase requisitions

D. Schedule lines

E. Production orders

A. The vendor has invoiced a price lower than the purchase order price.

B. The vendor has invoiced a price higher than the purchase order price.

C. For an item that has been delivered, a higher quantity was invoiced than delivered.

D. You have posted an invoice incorrectly and canceled it afterwards.

A. Withdrawal for inspection sample

B. Withdrawal for a cost center

C. Withdrawal for scrapping

D. Withdrawal for a reservation