C_TSCM52_65 Exam Questions

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

What can you define for a movement type in Customizing? (Choose two.)

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choo...

What can be triggered by a goods receipt posting? (Choose three.)

For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose...

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system prop...

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

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

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

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

In which of the following cases can invoices be released automatically? (Choose two.)

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a valu...

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

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two...

For which organizational levels can you maintain the material status in material master records? (Choose two.)

What special features apply to purchase orders of services (item category D)? (Choose two.)

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria...

What can you use to determine the origin of a purchase requisition?

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a...

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

A vendor offers you a material at the gross price of EUR 1,000. SAP C_TSCM52_65 Exam In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR...

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...

Where can you maintain the regular vendor?

A release strategy for purchase requisition is defined as follows: SAP C_TSCM52_65 Exam - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item...

What information can you specify in a quota arrangement? (Choose two.)

Besides manual creation, how can you create source list entries? (Choose two.)

You change the price for the current validity period in an info record. There are still two purchase SAP C_TSCM52_65 Exam orders for this material that are open for delivery from t...

For which of the following transactions can the source of supply be determined automatically? (Choose two.)

How can blocked purchase requisitions be released? (Choose two.)

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.) SAP C_TSCM52_65 Exam

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 special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

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 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...