C_TSCM52_67 試験問題を無料オンラインアクセス

Which data can you maintain in the data category General data for the vendor master record?

• A.Address data
  Purchasing data
  Account information
• B.Address data
  Contact person
  Correspondence
• C.Address data
  Partner functions
  Withholding tax
• D.Address data
  Communication data
  Contact person

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:

• A.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
• B.Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
• C.Purchase order item with account assignment, for which a goods receipt is not planned.
• D.Purchase order item of the category "Limit".

Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

• A.Purchasing group
• B.Purchasing organization
• C.Vendor
• D.Plant
• E.Company code

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

• A.Purchasing organization
• B.Company code
• C.Purchasing organization in combination with a plant
• D.Client

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

• A.Production Order
• B.Realtime
• C.Direct procurement
• D.Material requirements planning