最新的SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C_TSCM52_66免費考試真題

A. General Plant Data/Storage

B. Costing

C. MRP Data

D. Accounting

E. Purchasing

A. An info record number for external procurement requirements

B. A quota you want to assign to the source

C. A procurement type for each source

D. An outline agreement number for external procurement requirements

A. Set the Confirmation Received indicator in the header.

B. Set the Goods Receipt indicator.

C. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

D. Use a confirmation control key in the relevant purchase order item.

A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

C. You reverse the stock removal in the issuing plant and post the scrapping there.

D. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

A. The goods receipt for a subcontracting order must always be posted as valuated.

B. An invoice receipt can be posted for subcontracting orders.

C. Subcontracting orders must have a material number.

D. Subcontracting orders must have an account assignment cost center (K).

A. Material group

B. Purchasing organization

C. Plant

D. Document type

A. Maximum value of difference amount for each Physical Inventory document

B. Maximum percentage value variance for each Physical Inventory document

C. Maximum percentage value variance for each Physical Inventory document item

D. Maximum value of difference amount for each Physical Inventory document item

A. Consignment vendor

B. One or more storage locations in multiple plants

C. One plant

D. One or more storage locations in one plant

E. Subcontracting vendor