SAPのC_TSCM52_66の認証試験は現在IT業界でもっとも人気があって、その試験に合格すれば君の生活と仕事にいいです。 JapanCertはSAPのC_TSCM52_66の認証試験の合格率を高めるのウエブサイトで、JapanCert中のIT業界の専門家が研究を通じてSAPのC_TSCM52_66の認証試験について問題集を研究し続けています。100%合格率は彼らの研究成果でございます。JapanCertを選られば、成功しましょう。
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試験番号：C_TSCM52_66問題集
試験科目：SAP 「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6」
最近更新時間：2014-02-21
問題と解答：80
C_TSCM52_66はSAPの一つ認証試験として、もしSAP認証試験に合格してIT業界にとても人気があってので、ますます多くの人がC_TSCM52_66試験に申し込んで、C_TSCM52_66試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。
この人材が多い社会で、人々はずっと自分の能力を高めていますが、世界で最先端のIT専門家に対する需要が継続的に拡大しています。ですから、SAPのC_TSCM52_66認定試験に受かりたい人が多くなります。しかし、試験に受かるのは容易なことではないです。実は良いトレーニング資料を選んだら試験に合格することは不可能ではないです。JapanCertが提供したSAPのC_TSCM52_66試験トレーニング資料はあなたが試験に合格することを助けられます。JapanCertのトレーニング資料は大勢な受験生に証明されたもので、国際的に他のサイトをずっと先んじています。SAPのC_TSCM52_66認定試験に合格したいのなら、JapanCertが提供したSAPのC_TSCM52_66トレーニング資料をショッピングカートに入れましょう。
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NO.1 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
SAP練習問題 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66過去問
NO.2 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
SAP認定証 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66認定試験
6. Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
Answer: C
SAP認定試験 C_TSCM52_66問題集 C_TSCM52_66 C_TSCM52_66参考書 C_TSCM52_66
7. Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Answer: C
SAP認定試験 C_TSCM52_66認定試験 C_TSCM52_66 C_TSCM52_66問題集 C_TSCM52_66参考書
8. What are characteristics of material valuation at the moving average price?(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock
then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material
master record.
Answer: A,C
SAP練習問題 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66
9. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in
a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: C
SAP問題集 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66過去問 C_TSCM52_66
10. What does an account group control when you create vendor master records?(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Answer: A,B,C
SAP C_TSCM52_66 C_TSCM52_66
NO.3 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
SAP参考書 C_TSCM52_66認定資格 C_TSCM52_66認定証 C_TSCM52_66過去問 C_TSCM52_66参考書
NO.4 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
SAP過去問 C_TSCM52_66認定資格 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66過去問
NO.5 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
SAP C_TSCM52_66 C_TSCM52_66 C_TSCM52_66 C_TSCM52_66認定資格
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