C-TSCM52-67 試験問題を無料オンラインアクセス

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

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

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

• A.EUR 1,042
• B.EUR 1,059
• C.EUR 1,032
• D.EUR 1,050

At which organizational level do you maintain source lists?

• A.Purchasing Organization
• B.Company Code
• C.Plant
• D.Client

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:

• A.Debit/Credit
• B.Valuation type
• C.Chart of accounts
• D.Valuation modification
• E.General modification

What is "SAP ERP"?
Please choose the correct answer.
Response:

• 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.