C_TSCM52_66 試験問題を無料オンラインアクセス

The book quantity of a material is 100. The inventory count result is 0.
How do you handle this?

• A.You enter 0 in the quantity field to make a recount required.
• B.You post a goods issue with quantity 100.
• C.You set the Zero Count indicator.
• D.You enter 0 in the quantity field and book the difference.

Which of the following are characteristics of a service purchase order?(Choose three)

• A.A limit value for unplanned services can be specified.
• B.A service master number is required.
• C.Service specifications are required.
• D.The item category is D (service).
• E.An account assignment is mandatory.

You have an open purchase order for a valuated material.
What changes can you make to the master data here?(Choose two)

• A.Material type from ROH (raw material) to FERT (finished product)
• B.Fixed vendor in the source list from vendor A to vendor B
• C.Base unit of measure in the material master from EA (each) to KG (kilogram)
• D.Material group in the material master from material group 1 to material group 2

What happens when you cancel invoices in Logistics Invoice Verification?(Choose two)

• A.The system generates a subsequent credit.
• B.The system creates an accounting document.
• C.The system generates a credit memo.
• D.The system generates a subsequent debit.

How does the system determine the document type for the accounting document when you enter an invoice?

• A.The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.
• B.The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.
• C.The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice.
• D.The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.