C_TSCM52_64 무료 덤프문제 온라인 액세스

A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

• A.EUR 1,045
• B.EUR 1,050
• C.EUR 1,055
• D.EUR 1,026

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 separate G/L account for unplanned delivery costs.
• C.The unplanned delivery costs are to be split across the invoice items.
• D.The unplanned delivery costs are to be posted to a specific cost center.

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

• A.You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
• B.You put away the entire quantity in the receiving plant and post the scrapping there.
• C.You reverse the stock removal in the issuing plant and post the scrapping there.
• D.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

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.Layout
• B.Personal settings for the transaction
• C.Breakdown
• D.Default values in Customizing

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

• A.Partner schema
• B.Vendor subrange
• C.Plant
• D.Partner role