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C_TSCM52_66 Online Practice Questions and Answers

Questions 4

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.

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Questions 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

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Questions 6

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.

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Questions 7

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

A. Company code

B. Vendor

C. Purchasing organization

D. Plant

E. Purchasing group

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Questions 8

What can you specify when you assign a message schema to an application in Purchasing?

A. The number of outputs for print messages

B. The permitted output media, for example print output or fax

C. That a new message determination process is initiated for change messages

D. The access sequence for the message types

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Questions 9

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.

Where can you define defaults for these tolerances?

A. Purchasing value keys

B. Material type

C. User-specific settings in the goods movement transaction MIGO

D. Plant parameters

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Questions 10

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.

How can you post this scrapping?

A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

D. You reverse the stock removal in the issuing plant and post the scrapping there.

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Questions 11

Which of the following are characteristics of an invoice plan? (Choose two)

A. A material number is required

B. An account assignment is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible

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Questions 12

What characterizes blanket purchase order items (item category B)?

A. Account assignment category U (unknown) is allowed in blanket purchase order items.

B. Blanket purchase order items must contain material numbers.

C. Blanket purchase order items allow valuated goods receipts only.

D. Invoices for blanket purchase order items can only be invoiced automatically.

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Questions 13

Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

A. Assign the new account category reference to a valuation grouping code

B. Assign the new valuation classes to a valuation grouping code

C. Assign the new account category reference to the new material type

D. Define a new account category reference

E. Assign the new account category reference to each of the new valuation classes

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Questions 14

How can you book unplanned delivery costs for a specific invoice item?

A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

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Questions 15

Which print parameter can you choose for a message type in Purchasing?

A. Plant

B. Purchasing Organization

C. Purchasing Group

D. User Group

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Questions 16

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

A. Chart of accounts

B. General modification

C. Valuation type

D. Debit/Credit

E. Valuation modification

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Questions 17

Which of the following can you perform in transaction MIGO? (Choose three)

A. Display Purchase Order

B. Return Delivery

C. Physical Inventory Count

D. Goods Receipt

E. Display Material Document

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Questions 18

How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

A. Set the indicator for automatic source determination in the respective item of the purchase requisition.

B. Use the button Assign Source of Supply in the header of the purchase requisition.

C. Use the button Assign Source of Supply in the respective item of the purchase requisition.

D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

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Exam Code: C_TSCM52_66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Last Update: Mar 19, 2024
Questions: 85 Q&As

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