C-TSCM52-64 試験問題を無料オンラインアクセス

Which settings can be made for account assignment categories? (Choose two.)

• A.New account assignment categories can be created in Customizing.
• B.The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
• C.The field selection for all fields of a purchase order item can be defined based on the account assignment category.
• D.The field selection for all fields of the purchase order header can be defined based on the account assignment category.

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

• A.Price difference account
• B.Stock account
• C.GR/IR clearing account
• D.Consumption account

Which of the following statements applies to the Enterprise Portal?

• A.The portal is a uniform framework for accessing company data from different systems.
• B.The portal is an interface for managing variants of frequently-used transactions.
• C.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
• D.The portal is only a source of information (display function) and is not used for processing data.

What can be triggered by a goods receipt posting? (Choose three.)

• A.The requisitioner of a referenced purchase requisition receives a message about the goods received.
• B.The buyer receives a message about the goods received.
• C.For stock material, the total quantity and total value are recalculated in the material master record.
• D.The MRP controller receives a message about overdeliveries.
• E.Labels are printed.

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

• A.Warehouse stock
• B.Fixed purchase requisitions
• C.On-order stock
• D.Reorder point
• E.Non-valuated goods receipt blocked stock