SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C_TSCM52_66무료 덤프문제 풀어보기

A. Set the indicator for automatic source determination in the respective item of the purchase requisition.

B. Use the button Assign Source of Supply in the respective item of the purchase requisition.

C. Use the button Assign Source of Supply in the header of the purchase requisition.

D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

A. Goods issue to cost center

B. Goods issue for scrapping

C. Goods issue for order

D. Goods issue for sales order

A. A material number is required

B. An account assignment is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible

A. A service master number is required.

B. The item category is D (service).

C. An account assignment is mandatory.

D. Service specifications are required.

E. A limit value for unplanned services can be specified.

A. Support Packages

B. Functionality

C. Accelerators

D. Simplification

A. Purchasing Organization can be assigned to multiple purchasing groups.

B. Purchasing Organization can be assigned to multiple controlling areas.

C. Purchasing Organization can be assigned to only one company code.

D. Purchasing Organization must be assigned to one or more plants.

A. In the source list at plant level

B. In the material master at plant level

C. In the info record at client level (regular vendor)

D. In the quota arrangement at plant level

A. Delivery schedules

B. Purchase orders

C. Contract release orders

D. Requests for quotation (RFQ)