C-TSCM52-67 무료 덤프문제 온라인 액세스

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:

• A.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
• B.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
• C.A value contract item with item category W (material group) for articles of material group 4711
• D.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:

• A.When creating a purchase order
• B.When creating info records
• C.Using the Mass Maintenance Tool
• D.When creating contracts

Which of the following are characteristics of a service purchase order? (Choose three)

• A.A service master number is required.
• B.A limit value for unplanned services can be specified.
• C.An account assignment is mandatory.
• D.Service specifications are required.
• E.The item category is D (service).

Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

• A.The portal is a uniform framework for accessing company data from different systems.
• B.The portal is only a source of information (display function) and is not used for processing data.
• C.The portal is an interface for managing variants of frequently-used transactions.
• D.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
• E.The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

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 is proposed when you enter an invoice with reference to purchase orders.
• B.All unplanned delivery costs with reference to purchase orders are billed to this partner.
• C.This partner automatically receives copies of all messages relating to purchasing documents.
• D.Return deliveries with reference to purchase orders must be sent to this partner.