C-TSCM52-64 試験問題を無料オンラインアクセス

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

• A.Transfer postings between two storage locations of one plant based on a two-step procedure
• B.Transfer postings between plants that have the same company code
• C.Transfer postings from unrestricted-use stock to quality inspection stock
• D.Transfer postings from GR blocked stock to unrestricted-use stock

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?

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

What are characteristics of material valuation at the moving average price?
(Choose two.)

• A.If a purchase requisition is created, the current moving average price is proposed as the valuation price
• B.Price difference postings can happen when posting an invoice receipt
• C.Goods receipts are always valuated based on the moving average price from the material master record
• D.The moving average price is equal to the total value multiplied by total quantity of stock

What is "SAP ERP"?

• A.SAP ERP is a planning system in which enhanced planning processes can be represented.
• B.SAP ERP is an application that a company can use to manage its business processes efficiently.
• C.SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
• D.SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

Which assignment can be made for the organizational object "purchasing organization"?

• A.A purchasing organization can be assigned to multiple company codes
• B.Multiple purchasing groups can be assigned to a purchasing organization
• C.A purchasing organization can be assigned to multiple plants
• D.A purchasing organization can be assigned to multiple controlling areas