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C_TSCM52_66 過去問題 & E-HANAINS151 試験対応

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NO.1 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner is proposed when you enter an invoice with reference to purchase orders.
B. This partner automatically receives copies of all messages relating to purchasing documents.
C. Return deliveries with reference to purchase orders must be sent to this partner.
D. All unplanned delivery costs with reference to purchase orders are billed to this partner.
Answer: A

NO.2 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Delivery schedules
B. 9. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in
a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
C. Purchase orders
D. 7. Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
E. Contract release orders
F. 8. What are characteristics of material valuation at the moving average price?(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock
then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material
master record.
G. 10. What does an account group control when you create vendor master records?(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
H. 6. Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
I. Requests for quotation (RFQ)
Answer: C,E

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試験科目:「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6」
問題と解答:全80問 C_TSCM52_66 過去問題

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試験科目:「SAP Certified Technology Specialist -SAP HANA Installation (Edition 2015)」
問題と解答:全150問 E-HANAINS151 試験対応

>> E-HANAINS151 試験対応


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投稿日: 2017/2/16 12:23:05  |  カテゴリー: SAP  |  タグ: C_TSCM52_66 過去問題E-HANAINS151 試験対応SAP