2014年8月28日星期四

C-TSCM52-66日本語試験過去問、C-A1FIN-10受験記対策、C_TSCM52_66全真問題集

JapanCertを通してSAP C-TSCM52-66日本語試験に合格することがやすくて、SAP C-TSCM52-66日本語試験をはじめて受ける方はJapanCertの商品を選んで無料なサンプル(例年の試験問題集と解析)をダウンロードしてから、楽に試験の現場の雰囲気を体験することができます。オンラインにいろいろなSAP C-TSCM52-66日本語試験集があるですけれども、弊社の商品は一番高品質で低価額で、試験の問題が絶えず切れない更新でテストの内容ともっとも真実と近づいてお客様の合格が保証いたします。それほかに、弊社の商品を選んで、勉強の時間も長くではありません。できるだけ早くSAP C-TSCM52-66日本語認定試験を通ろう。

SAPのC-A1FIN-10試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でJapanCertは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

JapanCertは長年にわたってずっとIT認定試験に関連するC_TSCM52_66参考書を提供しています。これは受験生の皆さんに検証されたウェブサイトで、一番優秀な試験C_TSCM52_66問題集を提供することができます。JapanCertは全面的に受験生の利益を保証します。皆さんからいろいろな好評をもらいました。しかも、JapanCertは当面の市場で皆さんが一番信頼できるサイトです。

SAPのC-TSCM52-66日本語試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でJapanCertは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

C-TSCM52-66日本語試験番号:C-TSCM52-66日本語 資格問題集
試験科目:「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 (C-TSCM52-66日本語版)」
最近更新時間:2014-08-28
問題と解答:80

>>詳しい紹介はこちら

 
C-A1FIN-10試験番号:C-A1FIN-10 全真模擬試験
試験科目:「SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam」
最近更新時間:2014-08-28
問題と解答:80

>>詳しい紹介はこちら

 
C_TSCM52_66試験番号:C_TSCM52_66 最新な問題集
試験科目:「SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6」
最近更新時間:2014-08-28
問題と解答:80

>>詳しい紹介はこちら

 

長年にわたり、JapanCertはずっとIT認定試験を受験する皆さんに最良かつ最も信頼できる参考資料を提供するために取り組んでいます。IT認定試験の出題範囲に対して、JapanCertは豊富な経験を持っています。また、JapanCertは数え切れない受験生を助け、皆さんの信頼と称賛を得ました。ですから、JapanCertのC-A1FIN-10問題集の品質を疑わないでください。これは間違いなくあなたがC-A1FIN-10認定試験に合格することを保証できる問題集です。JapanCertは試験に失敗すれば全額返金を保証します。このような保証があれば、JapanCertのC-A1FIN-10問題集を購入しようか購入するまいかと躊躇する必要は全くないです。この問題集をミスすればあなたの大きな損失ですよ。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.japancert.com/C_TSCM52_66.html

NO.1 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

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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費用   C_TSCM52_66   C_TSCM52_66過去
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   C_TSCM52_66ふりーく   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

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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ガイド   C_TSCM52_66認定資格   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認定証   C_TSCM52_66初心者   C_TSCM52_66割引
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通信   C_TSCM52_66問題集   C_TSCM52_66クラムメディア   C_TSCM52_66合格率

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

SAP費用   C_TSCM52_66費用   C_TSCM52_66   C_TSCM52_66入門

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

SAP教材   C_TSCM52_66   C_TSCM52_66   C_TSCM52_66日記

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

SAP資格   C_TSCM52_66初心者   C_TSCM52_66受験記   C_TSCM52_66   C_TSCM52_66

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