C-TSCM52-66 무료 덤프문제 온라인 액세스

You have an open purchase order for a valuated material.
What changes can you make to the master data here?(Choose two)

• A.Material group in the material master from material group 1 to material group 2
• B.Fixed vendor in the source list from vendor A to vendor B
• C.Material type from ROH (raw material) to FERT (finished product)
• D.Base unit of measure in the material master from EA (each) to KG (kilogram)

Which are the configuration options that can be defined to post unplanned delivery costs?(Choose three)

• A.The unplanned delivery costs are to be distributed prorated to calculated invoice items
• B.The unplanned delivery costs can be posted by rules defined within a BAdI
• C.The unplanned delivery costs are to be posted to a price difference account
• D.The unplanned delivery costs are to be posted to separate G/L accounts
• E.The unplanned delivery costs are to be split in equal shares across the invoice items

What happens when you cancel invoices in Logistics Invoice Verification?(Choose two)

• A.The system creates an accounting document.
• B.The system generates a subsequent credit.
• C.The system generates a credit memo.
• D.The system generates a subsequent debit.

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?(Choose three)

• A.You can cancel the invoice and post an invoice with the delivered quantity.
• B.You can withdrawal the extra goods for scrapping.
• C.You can clear the GR/IR clearing account manually.
• D.You set the flag for delivery complete in the purchase order.
• E.You can return the extra goods to the vendor.

You want to designate a material as a material to be discontinued.
How can you realize this in the system?

• A.Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
• B.Delete the material master record.
• C.Delete all existing info records for this material.
• D.Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.