C_TSCM52_67 무료 덤프문제 온라인 액세스

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
Please choose the correct answer.
Response:

• A.The moving average price of the material is recalculated.
• B.Invoice verification automatically receives a message about the price change made.
• C.The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
• D.The PO price in the purchase orders that are still open is automatically changed to the new price.

You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

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

Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:

• A.The goods receipt can be posted no earlier than the confirmed delivery date.
• B.The full confirmed quantity must be entered in one posting in the system.
• C.Only the confirmed quantity can be posted when the goods are received.
• D.Confirmations must be transmitted electronically.

Where do you define a fixed vendor for a specific period in time?

• A.In the info record at client level (regular vendor)
• B.In the source list at plant level
• C.In the material master at plant level
• D.In the quota arrangement at plant level

Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:

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