C_TSCM52_64 Exam Questions

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order i...

What are characteristics of material valuation at the moving average price? (Choose two.)

Which valuation classes can be selected when creating the accounting view for valuated materials?

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

Which of the following statements about SAP Solution Manager is correct?

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)

What is "SAP ERP"?

Which of the following statements applies to the Enterprise Portal?

What features do subcontracting orders (item category L) have? (Choose two.)

In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requ...

Which attributes do invoicing plans have? (Choose two.)

What does an account group determine when vendor master records are created? (Choose three.)

Which assignment can be made for the organizational object "purchasing organization"?

Which field attribute is given the highest priority in the field selection control?

At what level can you set quantity and value updating on a material type?

You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requireme...

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 set...

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 mater...

From which stock type can goods issues to cost centers be posted?

What is mandatory in a purchase order for a non-valuated material?

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

In which of the following cases is the goods receipt always posted as non-valuated?

You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do t...

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

What advantage does the collective number have in requests for quotations?

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

What does the document type control when an invoice is entered? (Choose two.)