显示标签为“C_TSCM52_64”的博文。显示所有博文
显示标签为“C_TSCM52_64”的博文。显示所有博文

2014年4月22日星期二

最高のSAPのC_TSCM52_64試験テストソフトウェア

従来の試験によってJPexam が今年のSAPのC_TSCM52_64認定試験を予測してもっとも真実に近い問題集を研究し続けます。JPexamは100%でSAPのC_TSCM52_64認定試験に合格するのを保証いたします。

SAP認証試験に参加する方はJPexamの問題集を買ってください。成功を祈ります。

多くの人々は高い難度のIT認証試験に合格するのは専門の知識が必要だと思います。それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。SAP C_TSCM52_64認証試験に合格することが簡単ではなくて、SAP C_TSCM52_64証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

ショートカットを選択し、テクニックを使用するのはより良く成功できるからです。C_TSCM52_64認定試験に一発合格できる保障を得たいなら、JPexam のC_TSCM52_64問題集はあなたにとってユニークな、しかも最良の選択です。これは賞賛の声を禁じえない参考書です。この問題集より優秀な試験参考書を見つけることができません。このC_TSCM52_64問題集では、あなたが試験の出題範囲をより正確に理解することができ、よりよく試験に関連する知識を習得することができます。そして、もし試験の準備をするが足りないとしたら、C_TSCM52_64問題集に出る問題と回答を全部覚えたらいいです。この問題集には実際のC_TSCM52_64試験問題のすべてが含まれていますから、それだけでも試験に受かることができます。

試験番号:C_TSCM52_64問題集
試験科目:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
最近更新時間:2014-04-22
問題と解答:全80問
100%の返金保証。1年間の無料アップデート。

人生のチャンスを掴むことができる人は殆ど成功している人です。ですから、ぜひJPexamというチャンスを掴んでください。JPexamのSAPのC_TSCM52_64試験トレーニング資料はあなたがSAPのC_TSCM52_64認定試験に合格することを助けます。この認証を持っていたら、あなたは自分の夢を実現できます。そうすると人生には意義があります。

JPexamの助けのもとで君は大量のお金と時間を费やさなくても復楽にSAPのC_TSCM52_64認定試験に合格のは大丈夫でしょう。ソフトの問題集はJPexamが実際問題によって、テストの問題と解答を分析して出来上がりました。JPexamが提供したSAPのC_TSCM52_64の問題集は真実の試験に緊密な相似性があります。

JPexamの専門家チームが君の需要を満たすために自分の経験と知識を利用してSAPのC_TSCM52_64認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。

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NO.1 What does an account group determine when vendor master records are created?
(Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Answer: A,C,D

SAP認定資格   C_TSCM52_64練習問題   C_TSCM52_64練習問題   C_TSCM52_64

NO.2 You procure a material using the "Consignment" process. You want to ensure that purchase requisitions
with the "Consignment" item category are generated automatically for requirements in requirements
planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the
source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using
"Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in
the record.
Answer: A,C

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NO.3 Which of the following is a prerequisite for transfer postings between two materials ("material to
material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
Answer: D

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NO.4 What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
Answer: B

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NO.5 You want to post a goods issue from stock in quality inspection. In which of the following cases is this
possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
Answer: A,B

SAP過去問   C_TSCM52_64練習問題   C_TSCM52_64認定証   C_TSCM52_64

NO.6 For a material without a material master record, a source of supply is to be found when a purchase
requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material
group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: A

SAP認定資格   C_TSCM52_64   C_TSCM52_64   C_TSCM52_64認証試験

NO.7 Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field
C. Suppress
D. Display
Answer: C

SAP認定資格   C_TSCM52_64   C_TSCM52_64認定資格   C_TSCM52_64   C_TSCM52_64認定資格

NO.8 What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a
movement type
Answer: A,B

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NO.9 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 group and then change the material group of the advertising articles to the
new material group.
B. You create a new material type and then change the material type of the advertising articles to the new
material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the
new valuation class.
D. 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.
Answer: A

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NO.10 Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

SAP   C_TSCM52_64認証試験   C_TSCM52_64練習問題

NO.11 At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
Answer: C

SAP   C_TSCM52_64   C_TSCM52_64参考書   C_TSCM52_64

NO.12 In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Answer: D

SAP認定試験   C_TSCM52_64認定証   C_TSCM52_64

NO.13 Which of the following elements belong to warehouse stock available for MRP in net requirement
calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Answer: A,B,E

SAP   C_TSCM52_64   C_TSCM52_64認定証

NO.14 From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Answer: D

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NO.15 Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity.
To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Answer: A

SAP   C_TSCM52_64問題集   C_TSCM52_64   C_TSCM52_64   C_TSCM52_64

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2013年11月27日星期三

SAP certification C_TSCM52_64 best exam questions and answers

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Exam Code: C_TSCM52_64
Exam Name: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 80 Questions and Answers
Last Update: 2013-11-27

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NO.1 Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field
C. Suppress
D. Display
Answer: C

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NO.2 Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

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NO.3 You want to post a goods issue from stock in quality inspection. In which of the following cases is this
possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
Answer: A,B

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NO.4 In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Answer: D

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NO.5 For a material without a material master record, a source of supply is to be found when a purchase
requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material
group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: A

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NO.6 Which of the following elements belong to warehouse stock available for MRP in net requirement
calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Answer: A,B,E

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NO.7 Which of the following is a prerequisite for transfer postings between two materials ("material to
material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
Answer: D

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NO.8 From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Answer: D

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NO.9 What does an account group determine when vendor master records are created?
(Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Answer: A,C,D

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NO.10 At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
Answer: C

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NO.11 What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
Answer: B

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NO.12 You procure a material using the "Consignment" process. You want to ensure that purchase requisitions
with the "Consignment" item category are generated automatically for requirements in requirements
planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the
source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using
"Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in
the record.
Answer: A,C

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NO.13 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 group and then change the material group of the advertising articles to the
new material group.
B. You create a new material type and then change the material type of the advertising articles to the new
material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the
new valuation class.
D. 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.
Answer: A

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NO.14 Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity.
To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Answer: A

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NO.15 What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a
movement type
Answer: A,B

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2013年10月13日星期日

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Exam Code: C_TSCM52_64
Exam Name: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 80 Questions and Answers
Last Update: 2013-10-13

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NO.1 What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a
movement type
Answer: A,B

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NO.2 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 group and then change the material group of the advertising articles to the
new material group.
B. You create a new material type and then change the material type of the advertising articles to the new
material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the
new valuation class.
D. 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.
Answer: A

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NO.3 You procure a material using the "Consignment" process. You want to ensure that purchase requisitions
with the "Consignment" item category are generated automatically for requirements in requirements
planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the
source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using
"Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in
the record.
Answer: A,C

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NO.4 At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
Answer: C

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NO.5 What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
Answer: B

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NO.6 From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Answer: D

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NO.7 Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field
C. Suppress
D. Display
Answer: C

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NO.8 In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Answer: D

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NO.9 You want to post a goods issue from stock in quality inspection. In which of the following cases is this
possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
Answer: A,B

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NO.10 Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity.
To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Answer: A

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NO.11 Which of the following elements belong to warehouse stock available for MRP in net requirement
calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Answer: A,B,E

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NO.12 Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

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NO.13 What does an account group determine when vendor master records are created?
(Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Answer: A,C,D

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NO.14 For a material without a material master record, a source of supply is to be found when a purchase
requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material
group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: A

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NO.15 Which of the following is a prerequisite for transfer postings between two materials ("material to
material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
Answer: D

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