C_TSCM52_64 試験問題を無料オンラインアクセス

What data is displayed in the list of inventory differences? (Choose three.)

• A.Difference quantity
• B.Date on which the difference is to be posted
• C.Current plant stock
• D.Book quantity
• E.Quantity counted

Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

• A.You create a new material type and then change the material type of the advertising articles to the new material type.
• B.You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
• C.You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
• D.You create a new material group and then change the material group of the advertising articles to the new material group.

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

A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

• A.EUR 1,055
• B.EUR 1,026
• C.EUR 1,050
• D.EUR 1,045

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

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