C-TSCM52-64 試験問題を無料オンラインアクセス

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.Partner role
• C.Vendor subrange
• D.Plant

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

• A.The materials being transferred must have the same material group.
• B.The materials being transferred must have the same base unit of measure.
• C.The materials being transferred must have the same material type.
• D.The materials being transferred must have the same valuation class.

Which assignment can be made for the organizational object "plant"?

• A.A plant can be assigned to several company codes.
• B.A plant can be assigned directly to one controlling area.
• C.A plant can be assigned to a reference purchasing organization.
• D.A plant can be assigned to exactly one company code.

What does an account group determine when vendor master records are created? (Choose three.)

• A.The default setting of the info update indicator in purchase orders for vendors in this account group
• B.The sequence of tab pages when a vendor master record is created for vendors in this account group
• C.The interval of the number assignment (internal or external)
• D.The field selection when a vendor master record is created for vendors in this account group
• E.The number range in which a vendor master record must be created for this account group

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

• A.You have posted an invoice incorrectly and canceled it afterwards.
• B.The vendor has invoiced a price lower than the purchase order price.
• C.For an item that has been delivered, a higher quantity was invoiced than delivered.
• D.The vendor has invoiced a price higher than the purchase order price.