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SAP Application Associate C_TSCM52_66 최신덤프

SAP Application Associate C_TSCM52_66 시험은 국제적으로 승인해주는 IT인증시험의 한과목입니다. 근 몇년간 IT인사들에게 최고의 인기를 누리고 있는 과목으로서 그 난이도 또한 높습니다. 자격증을 취득하여 직장에서 혹은 IT업계에서 자시만의 위치를 찾으련다면 자격증 취득이 필수입니다. SAP Application Associate C_TSCM52_66 시험을 패스하고 싶은 분들은Pass4Test제품으로 가보세요.

 

NO.1 Which procurement elements can be created in Purchasing with automatic purchase order

generation?(Choose two)

A. Requests for quotation (RFQ)

B. Contract release orders

C. Purchase orders

D. Delivery schedules

Answer: B,C

 

NO.2 Which of the following are SAP Solution Manager usage scenarios?(Choose two)

A. Legacy system data mapping

B. Implementation of SAP solutions

C. User productivity monitoring

D. Service desk

Answer: B,D


NO.3 Which are the configuration options that can be defined to post unplanned delivery

costs?(Choose three)

A. The unplanned delivery costs are to be posted to separate G/L accounts

B. The unplanned delivery costs are to be distributed prorated to calculated invoice items

C. The unplanned delivery costs can be posted by rules defined within a BAdI

D. The unplanned delivery costs are to be posted to a price difference account

E. The unplanned delivery costs are to be split in equal shares across the invoice items

Answer: A,B,C


NO.4 What can you define for a movement type in Customizing?(Choose three)

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

B. The indicator for automatic creation of storage location data in the material master record at the

time of the first goods receipt

C. The number range for material documents that are generated when postings are made with the

movement type

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

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

account keys

Answer: A,B,E


NO.5 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 automatically receives copies of all messages relating to purchasing documents.

B. This partner is proposed when you enter an invoice with reference to purchase orders.

C. All unplanned delivery costs with reference to purchase orders are billed to this partner.

D. Return deliveries with reference to purchase orders must be sent to this partner.

Answer: B

 

Posted 2014/7/23 15:21:27  |  Category: SAP  |  Tag: C_TSCM52_66 최신덤프