C_TSCM52_67 무료 덤프문제 온라인 액세스

Which assignments can be made for the organizational object Purchasing Organization?
There are 2 correct answers to this question.
Response:

• A.Purchasing Organization can be assigned to multiple purchasing groups.
• B.Purchasing Organization can be assigned to multiple controlling areas.
• C.Purchasing Organization can be assigned to only one company code.
• D.Purchasing Organization must be assigned to one or more plants.

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?
Please choose the correct answer.
Response:

• A.It prevents you from posting the invoice.
• B.It prompts you to accept the variance.
• C.It blocks the invoice for payment.
• D.It issues a warning message.

You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

• A.My Requests for Quotation
• B.My Purchase Orders on Hold
• C.My Material Documents
• D.My Purchase Requisitions
• E.My Purchase Orders

Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

• A.Maximum percentage value variance for each Physical Inventory document
• B.Maximum value of difference amount for each Physical Inventory document
• C.Maximum value of difference amount for each Physical Inventory document item
• D.Maximum percentage value variance for each Physical Inventory document item

What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

• A.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
• B.You enter the count and post the differences in one step if a physical inventory document has been created.
• C.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
• D.You create a physical inventory document, enter the count, and post the differences in one step.
• E.You only post the differences since the physical inventory document has already been created and the count has already been posted.