C_TSCM52_64 무료 덤프문제 온라인 액세스

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

• A.100%
• B.75%
• C.67.5%
• D.50%

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

• A.A different invoice from the vendor
• B.A material document
• C.A service entry sheet
• D.A vendor delivery note

For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

• A.Value contract for material 4711
• B.Value contract with item category W (material group) for articles of material group 4711
• C.SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
• D.Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

• A.The purchase orders that you recently created
• B.The purchase orders with today's date as the delivery date
• C.The purchase orders found by the system in the last document search
• D.The purchase orders for which you last posted goods receipts

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.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
• B.Purchase order item of the category "Limit".
• C.Purchase order item with account assignment, for which a goods receipt is not planned.
• D.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.