SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64무료 덤프문제 풀어보기

A. Maximum difference amount for each Physical Inventory document

B. Maximum quantity variance for each Physical Inventory document item

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

D. Maximum difference amount for each storage location

E. Maximum difference amount for each Physical Inventory document item

A. You have posted an invoice incorrectly and canceled it afterwards.

B. The vendor has invoiced a price higher than the purchase order price.

C. The vendor has invoiced a price lower than the purchase order price.

D. For an item that has been delivered, a higher quantity was invoiced than delivered.

A. 50%

B. 75%

C. 67.5%

D. 100%

A. Purchase order item with account assignment, for which a goods receipt is not planned.

B. Purchase order item of the category "Limit".

C. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

D. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

A. Default values in Customizing

B. Breakdown

C. Layout

D. Personal settings for the transaction

A. Invoices for blanket purchase orders are always blocked by the system.

B. Blanket purchase orders items can have multiple account assignment.

C. Blanket purchase orders allow non-valuated goods receipts only.

D. Blanket purchase order items require an account assignment to be entered.

A. In purchase orders

B. In scheduling agreements

C. In contracts

D. In purchasing info records

A. From the first entry in the Customizing table for terms of payment.

B. From the accounting data in the vendor master record.

C. From the purchasing data in the vendor master record.

D. From the last invoice for the vendor.