C-TADM51-731 復習攻略問題 & E_HANAAW151 絶対合格 - C_TSCM52_66 無料過去問


多くの時間とお金がいらなくて20時間だけあって楽に一回にSAPのC-TADM51-731 復習攻略問題を合格できます。JPexamが提供したSAPのC-TADM51-731 復習攻略問題と解答が真実の試験の練習問題と解答は最高の相似性があります。

SAPのE_HANAAW151 絶対合格を受験したいですか。試験がたいへん難しいですから悩んでいるのですか。試験を申し込みたいですが、合格できないことが心配します。いまこのような気持ちを持っていますか。大丈夫ですよ。安心にE_HANAAW151 絶対合格を申し込みましょう。JPexamの試験参考書を使用する限り、どんなに難しい試験でも問題にならないです。試験に合格する自信を全然持っていなくても、JPexamのE_HANAAW151 絶対合格はあなたが一度簡単に成功することを保証できます。不思議と思っていますか。では、JPexamのウェブサイトへ来てもっと多くの情報をブラウズすることもできます。それに、E_HANAAW151 絶対合格の一部を試用することもできます。そうすると、この参考書が確かにあなたが楽に試験に合格する保障ということをきっと知るようになります。

試験科目:SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.31
問題と解答:全191問 C-TADM51-731 復習攻略問題

>> C-TADM51-731 復習攻略問題

試験科目:SAP Certified Development Specialist - ABAP for SAP HANA (Edition 2015)
問題と解答:全85問 E_HANAAW151 絶対合格

>> E_HANAAW151 絶対合格

試験科目:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
問題と解答:全80問 C_TSCM52_66 無料過去問

>> C_TSCM52_66 無料過去問


多くの受験生の反応によって、JPexamの模擬試験は全面的で質量が高いです。SAP試験は難しいですから、参考資料がないなら、試験に合格するのは簡単ではありません。我々の的中率が高くて安いC_TSCM52_66 無料過去問を利用して試験に気楽に合格することができます。弊社の問題集がありましたら、易く成功できます。


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

C_TSCM52_66 受験料   

NO.2 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. All unplanned delivery costs with reference to purchase orders are billed to this partner.
B. This partner automatically receives copies of all messages relating to purchasing documents.
C. This partner is proposed when you enter an invoice with reference to purchase orders.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: C

C_TSCM52_66 勉強法   

NO.3 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

C_TSCM52_66 体験談   

NO.4 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. 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.
B. Requests for quotation (RFQ)
C. 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
D. 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
E. 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
F. Contract release orders
G. Delivery schedules
H. Purchase orders
I. 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: F,H

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