Les meilleures SAP C_TSCM52_66 examen pratique questions et réponses

Aujourd'hui, il y a pleine de professionnels IT dans cette société. Ces professionnels sont bien populaires mais ils ont à être en face d'une grande compétition. Donc beaucoup de professionnels IT se prouver par les tests de Certification très difficile à réussir. Pass4Test est voilà pour offrir un raccourci au succès de test Certification.

Choisir le Pass4Test vous permet non seulement à réussir le test SAP C_TSCM52_66, mais encore à enjouir le service en ligne 24h et la mise à jour gratuite pendant un an. Nous allons lancer au premier temps la Q&A SAP C_TSCM52_66 plus nouvelle. Si vous ne passez pas le test, votre argent sera tout rendu.

Dans cette société de plus en plus intense, nous vous proposons à choisir une façon de se former plus efficace : moins de temps et d'argent dépensé. Pass4Test peut vous offrir une bonne solution avec une plus grande space à développer.

Pass4Test est un fournisseur important de résume du test Certification IT dans tous les fournissurs. Les experts de Pass4Test travaillent sans arrêt juste pour augmenter la qualité de l'outil formation et vous aider à économiser le temps et l'argent. D'ailleur, le servie en ligne après vendre est toujours disponible pour vous.

Selon les feedbacks les professionnels bien réputés dans l'Industrie IT, Pass4Test est un bon catalyseur de leurs succès. L'outil de formation offert par Pass4Test leur aide d'économiser le temps et l'argent, le plus important est qu'ils aient passé le test SAP C_TSCM52_66 avec succès. Pass4Test est un fournissur fiable. Vous allez réaliser votre rêve avec l'aide de Pass4Test.

Code d'Examen: C_TSCM52_66
Nom d'Examen: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6)
Questions et réponses: 80 Q&As

C_TSCM52_66 Démo gratuit à télécharger: http://www.pass4test.fr/C_TSCM52_66.html

NO.1 Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C

SAP   C_TSCM52_66   C_TSCM52_66   C_TSCM52_66 examen

NO.2 What can you define for a movement type in Customizing?(Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the
time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the
movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of
account keys
Answer: A,B,E

SAP   certification C_TSCM52_66   certification C_TSCM52_66   C_TSCM52_66   C_TSCM52_66

NO.3 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C

SAP   C_TSCM52_66 examen   C_TSCM52_66   C_TSCM52_66
6. Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
Answer: C

certification SAP   C_TSCM52_66   C_TSCM52_66   C_TSCM52_66 examen
7. Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Answer: C

SAP   C_TSCM52_66 examen   C_TSCM52_66 examen   C_TSCM52_66   C_TSCM52_66
8. What are characteristics of material valuation at the moving average price?(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock
then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material
master record.
Answer: A,C

certification SAP   C_TSCM52_66 examen   C_TSCM52_66 examen   C_TSCM52_66 examen   certification C_TSCM52_66
9. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in
a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: C

SAP   C_TSCM52_66 examen   C_TSCM52_66 examen   certification C_TSCM52_66
10. What does an account group control when you create vendor master records?(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Answer: A,B,C

certification SAP   C_TSCM52_66   C_TSCM52_66 examen

NO.4 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B

SAP examen   C_TSCM52_66 examen   C_TSCM52_66   C_TSCM52_66 examen   C_TSCM52_66 examen

NO.5 Which of the following are SAP Solution Manager usage scenarios?(Choose two)
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk
Answer: B,D

SAP examen   certification C_TSCM52_66   C_TSCM52_66   C_TSCM52_66   C_TSCM52_66 examen   C_TSCM52_66 examen

Pass4Test est aussi un site d'offrir la ressource des connaissances pour le test Certification IT. Selon les Feedbacks venus de gens qui ont untilié les produits de Pass4Test, Pass4Test est un site fiable comme l'outil de se former. Les Q&As offertes par Pass4Test sont bien précises. Les experts de Pass4Test mettent à jour nos documentations de formation de temps de temps.