C_TSCM52_66 Exam Questions
115 real C_TSCM52_66 exam questions with expert-verified answers and explanations. Page 1 of 3.
- Question #1
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions re...
- Question #2
What information does the purchasing info record contain? (Choose three)
- Question #3
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- Question #4
Which of the following are characteristics of a service purchase order? (Choose three)
- Question #5
You make transfer postings for valuated materials. For which postings are no accounting documents generated?
- Question #6
Which of the following are provided by enhancement packages? (Choose two)
- Question #7
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)
- Question #8
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- Question #9
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)
- Question #10
What can you specify when you assign a message schema to an application in Purchasing?
- Question #11
At which of the following organizational levels can you set the valuation area? (Choose two)
- Question #12
What is the status of an inventory document item for which a recount has been initiated?
- Question #13
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
- Question #14
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...
- Question #15
What can be triggered by a goods receipt posting? (Choose two)
- Question #16
Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)
- Question #17
You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? (Choose three)
- Question #18
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the...
- Question #19
Which entries are mandatory in a purchase order item for service? (Choose two)
- Question #20
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 i...
- Question #21
Which of the following are characteristics of an invoice plan? (Choose two)
- Question #22
A release strategy for purchase requisition is defined as follows: - Account Assignment Category (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value > EUR 400 For whic...
- Question #23
Which of the following influence the field selection for the material master? (Choose three)
- Question #24
How can you simplify and accelerate the material master data maintenance? (Choose three)
- Question #25
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? (Choose two)
- Question #26
Which control parameters can you set on the initial screen of the planning run? (Choose two)
- Question #27
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: - Thresholdvalue:10000 - Percentage:40 You enter an invoice with a val...
- Question #28
What characterizes assignments to the organizational object "Plant"?
- Question #29
At which organizational level do you maintain source lists?
- Question #30
What characterizes blanket purchase order items (item category B)?
- Question #31
Which of the following does the calculation schema determine? (Choose three)
- Question #32
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)
- Question #33
What can one MRP area include? (Choose three)
- Question #34
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
- Question #35
Info records can have texts for different organizational levels. For which levels can you maintain these texts? (Choose two)
- Question #36
In which of the following functions is source determination available? (Choose two)
- Question #37
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 f...
- Question #38
Which of the following belong to the static lot-sizing procedure? (Choose three)
- Question #39
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)
- Question #40
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)
- Question #41
You set up the document overview in the purchase order ?single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)
- Question #42
You want to post a goods issue from blocked stock. In which of the following cases is this possible?
- Question #43
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supp...
- Question #44
How can you book unplanned delivery costs for a specific invoice item?
- Question #45
How does the system determine the document type for the accounting document when you enter an invoice?
- Question #46
Which data can you maintain in the data category General data for the vendor master record?
- Question #47
Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations d...
- Question #48
Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choo...
- Question #49
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
- Question #50
You want to designate a material as a material to be discontinued. How can you realize this in the system?