SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C-TSCM52-66 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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

A. An account assignment is required B. Evaluated receipt settlement is required C. A material number is required D. Only a non-valuated goods receipt is possible

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data?(Choose three)

A. Payment terms in the tab Payment B. Invoicing party in the tab Details C. Currency in the tab Basic data D. Baseline payment date in the tab Payment E. Tax code in the tab Tax

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 3

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 Confirmation Received indicator in the header. B. Use a confirmation control key in the relevant purchase order item. C. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor. D. Set the Goods Receipt indicator.

Discussion 0

Correct Answer: B Vote an answer

Question 4

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.

Discussion 0

Correct Answer: D Vote an answer

Question 5

What can one MRP area include?(Choose three)

A. One or more storage locations in one plant B. Subcontracting vendor C. One plant D. One or more storage locations in multiple plants E. Consignment vendor

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 6

Which of the following belong to the static lot-sizing procedure?(Choose three)

A. Replenish to maximum stock level B. Fixed lot size C. Lot-for-lot order quantity D. Least unit cost E. Weekly lot size

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 7

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

A. Tax amount B. Company code C. Reference D. Invoice date E. Posting date

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 8

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

A. Material requirements planning B. Production Order C. Realtime D. Direct procurement

Discussion 0

Correct Answer: C Vote an answer