SAP C-TSCM52-64 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Materialbedarfsplanung (MRP) | - Beschaffungsvorschläge aus der MRP - Grundlagen der MRP und Planungsläufe |
| Thema 2: Logistische Rechnungsprüfung | - Rechnungsbearbeitung und -prüfung - Preisabweichungen und Sperrgründe |
| Thema 3: Spezielle Beschaffungsprozesse | - Lohnbearbeitung - Konsignation - Dritte-Bearbeitung |
| Thema 4: Beschaffungsprozesse in SAP ERP | - Bestellanforderungen und Bestellungen - Freigabeverfahren und Genehmigungsabläufe - Überblick über den Beschaffungszyklus |
| Thema 5: Quellenfindung und Lieferantenauswahl | - Quellenverzeichnisse und Kontingentvereinbarungen - Lieferantenstammdaten - Lieferantenbewertung |
| Thema 6: Bestandsführung | - Bestandsarten und Sonderbestände - Wareneingang und Warenausgang |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 C-TSCM52-64 Prüfungsfragen mit Lösungen
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
- A. The unplanned delivery costs are to be posted to a price difference account.
- B. The unplanned delivery costs are to be posted to a specific cost center.
- C. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
- D. The unplanned delivery costs are to be split across the invoice items.
Antwort: C,D 🗳️
What can you define for a movement type in Customizing? (Choose two.)
- A. The quantity and value updates for postings with a movement type
- B. The reversal movement types for a movement type
- C. The number range for material documents that are generated when postings are made with a movement type
- D. The transactions in which a movement type can be used
Antwort: B,D 🗳️
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Breakdown
- B. Layout
- C. Default values in Customizing
- D. Personal settings for the transaction
Antwort: A 🗳️
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
- A. 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.
- B. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- C. Purchase order item with account assignment, for which a goods receipt is not planned.
- D. Purchase order item of the category "Limit".
Antwort: A,C 🗳️
What can be triggered by a goods receipt posting? (Choose three.)
- A. For stock material, the total quantity and total value are recalculated in the material master record.
- B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
- C. Labels are printed.
- D. The buyer receives a message about the goods received.
- E. The MRP controller receives a message about overdeliveries.
Antwort: A,C,D 🗳️
Seite 1 von 16 wird angezeigt.
Fragen 1-5 von 80 werden angezeigt.
997 Kundenbewertungen
