최신SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67무료샘플문제

A. Multiple plants

B. Multiple subcontractors

C. One plant

D. Multiple storage locations of a plant

E. One subcontractor

A. Material type

B. Industry sector

C. Material status

D. Plant

E. Account group

A. Document type

B. Partner role

C. Item category

D. Material master

A. Purchasing Organization can be assigned to only one company code.

B. Purchasing Organization must be assigned to one or more plants.

C. Purchasing Organization can be assigned to multiple purchasing groups.

D. Purchasing Organization can be assigned to multiple controlling areas.

A. Tolerances for underdeliveries and overdeliveries

B. Incoterms

C. Minimum order quantity

D. Terms of payment

A. Material valuation

B. Invoice verification

C. Inventory management

D. Requisition creation

E. Material requirements planning

A. Automatically, when purchase requisitions are converted into purchase orders

B. Manually, using individual release

C. Manually, using the "Change Purchase Requisition" transaction

D. Manually, using collective release

A. Material type

B. Industry sector

C. Material status

D. Plant

E. Account group

A. Legacy system data mapping

B. Service desk

C. Implementation of SAP solutions

D. User productivity monitoring

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

B. Whether the invoice is blocked for payment when posted

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

D. Whether the invoice is posted as gross or net