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C_TSCM52_66 Online Practice Questions and Answers

Questions 4

Where do you define a fixed vendor for a specific period in time?

A. In the info record at client level (regular vendor)

B. In the quota arrangement at plant level

C. In the source list at plant level

D. In the material master at plant level

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Questions 5

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

A. The system generates a credit memo.

B. The system generates a subsequent debit.

C. The system creates an accounting document.

D. The system generates a subsequent credit.

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Questions 6

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)

A. You set the flag for delivery complete in the purchase order.

B. You can cancel the invoice and post an invoice with the delivered quantity.

C. You can clear the GR/IR clearing account manually.

D. You can return the extra goods to the vendor.

E. You can withdrawal the extra goods for scrapping.

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Questions 7

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 8

Which control parameters can you set on the initial screen of the planning run? (Choose two)

A. MRP controller

B. Planning mode

C. Processing key

D. Firming horizon

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Questions 9

Info records can have texts for different organizational levels.

For which levels can you maintain these texts? (Choose two)

A. Purchasing organization

B. Purchasing organization in combination with a plant

C. Company code

D. Client

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Questions 10

You want to post a goods issue from blocked stock.

In which of the following cases is this possible?

A. Withdrawal for a cost center

B. Withdrawal for an order

C. Withdrawal for an inspection sample

D. Withdrawal for a stock transport order

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Questions 11

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.

Where will you find the posted quantity afterwards in Inventory Management?

A. In a special stock, at the plant level from which the goods issue was posted

B. In the consumption values of the material master as consumed quantity

C. In a separate storage location

D. In a special stock, at the storage location level from which the goods issue was posted

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Questions 12

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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Questions 13

Which of following elements must you consider for calculating the reorder point in planning?(Choose three)

A. Lot size

B. Previous consumption

C. Replenishment lead time

D. Safety stock

E. Consignment stock

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Exam Code: C_TSCM52_66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Last Update: May 09, 2024
Questions: 85 Q&As

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