SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C-TSCM52-66무료 덤프문제 풀어보기

A. Lot size

B. Replenishment lead time

C. Consignment stock

D. Safety stock

E. Previous consumption

A. Consumption account

B. Price difference account

C. GR/IR clearing account

D. Stock account

A. Maintain a quote from a request for quotation (RFQ)

B. Convert a planned order into a purchase requisition

C. Create a contract release order

D. Assign and process purchase requisitions

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

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

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

D. Subcontracting orders must have a material number.

A. Incoterms

B. Minimum order quantity

C. Tolerances for underdeliveries and overdeliveries

D. Terms of payment

A. The partner determination procedure

B. The definition whether the vendor master record is a one-time account or not

C. The possible payment terms

D. The reconciliation account in general ledger

E. The possible data retention levels

A. 40%

B. 20%

C. 32.5%

D. 30%

A. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

B. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

C. You can enter a reference material from which all the data is always copied when you create a new material.

D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.

E. You can use a special mass change function to change several material master records at the same time.