C-TSCM52-64 題庫具備高通過率

如果您不知道如何更有效的通過 SAP C-TSCM52-64 考試，我給您一個建議是選擇一個良好的培訓網站，這樣可以起到事半功倍的效果。在這裏向廣大考生推薦這個最優秀的 SAP 的 C-TSCM52-64 題庫參考資料，這是一個與真實考試一樣準確的練習題和答案相關的考試材料，也是一個能幫您通過 SAP C-TSCM52-64 認證考試很好的選擇。如果您使用了我們網站的培訓工具，您將100%通過您的第一次參加的 SAP 考試。

C-TSCM52-64 擬真試題覆蓋了真實的考試中的問題，已經成為考生通過 SAP 的 C-TSCM52-64 考试的首選學習資料。SAP C-TSCM52-64 考試主要用於具有較高水準的實施顧問能力，獲取 SAP Application Associate 證書，以確保考生有一個堅實的專業基礎知識，有利於他們將此能力企業專業化。準備 SAP 考試的考生，需要熟練了解 SAP 的 C-TSCM52-64 擬真試題，快速完成測試，就能高效通過 SAP 認證考試，為您節省大量的時間和精力。

提供免費試用 C-TSCM52-64 題庫資料

C-TSCM52-64 試題及答案作為試用，目前我們只提供PDF版本的試用DEMO，軟件版本只提供截圖。這樣一來您就知道最新的 SAP C-TSCM52-64 培訓資料的品質，希望 SAP C-TSCM52-64 考古題是廣大IT考生最佳的選擇。

我們為考生提供了只需要經過很短時間的學習就可以通過考試的 SAP C-TSCM52-64 在線考題資料。C-TSCM52-64 題庫包含了實際考試中一切可能出現的問題。所以，只要考生好好學習 C-TSCM52-64 考古題，那麼通過 SAP 認證考試就不再是難題了。

我們承諾使用 SAP 的 C-TSCM52-64 考試培訓資料，確保考生在第一次嘗試中通過 SAP 測試，這是互聯網裏最好的 C-TSCM52-64 培訓資料，在所有的培訓資料裏是佼佼者。SAP C-TSCM52-64 不僅可以幫助您順利通過考試，還可以提高您的知識和技能，也有助於您的職業生涯在不同的條件下都可以發揮您的優勢，所有的國家一視同仁。

購買後，立即下載 C-TSCM52-64 題庫 (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

C-TSCM52-64 是高品質的題庫資料

還可以為客戶提供一年的免費線上更新服務，第一時間將最新的資料推送給客戶，讓客戶瞭解到最新的 SAP C-TSCM52-64 考試資訊，所以本站不僅是個擁有高品質的題庫網站，還是個售後服務很好的網站。

C-TSCM52-64 題庫資料肯定是您見過的最好的學習資料。為什麼可以這麼肯定呢？因為再沒有像 SAP 的 C-TSCM52-64 這樣的優秀的題庫資料，既是最好的題庫資料保證您通過 C-TSCM52-64 考試，又給您最優質的服務，讓客戶百分之百的滿意。我們的最新 SAP C-TSCM52-64 試題及答案，為考生提供了一切您所需要的考前準備資料，關於 SAP 考試的最新的 C-TSCM52-64 題庫，考生可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，SAP 的 C-TSCM52-64 題庫問題及答案能第一次毫不費力的通過考試，獲得 SAP Application Associate證書。

最新的 SAP Application Associate C-TSCM52-64 免費考試真題:

1. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there were return deliveries for a purchase order item
B) Whether there is a different invoicing party in the purchase order for this invoice
C) The total of open items for a vendor in the current invoice
D) Whether blocked invoices exist for a purchase order item
E) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

2. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.

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) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
B) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.

4. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Minimum remaining shelf life
B) Goods receipt processing time
C) Planned delivery time
D) Purchasing processing time
E) Requirement lead time

5. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) Invoice verification automatically receives a message about the price change made.
B) The PO price in the purchase orders that are still open is automatically changed to the new price.
C) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D) The moving average price of the material is recalculated.

問題與答案：

問題 #1 答案： A,E

問題 #2 答案： A

問題 #3 答案： B,C

問題 #4 答案： B,C,D

問題 #5 答案： C