SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C_TSCM52_66 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. MRP Data B. General Plant Data/Storage C. Accounting D. Costing E. Purchasing

A. Account assignment category B. Storage location C. Item category Service D. Material Number

A. Display Material Document B. Display Purchase Order C. Return Delivery D. Physical Inventory Count E. Goods Receipt

A. Delete the material master record. B. Delete all existing info records for this material. C. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt. D. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

A. Plant B. Purchasing Organization C. Purchasing Group D. User Group

A. The unplanned delivery costs are to be posted to a price difference account B. The unplanned delivery costs are to be split in equal shares across the invoice items C. The unplanned delivery costs can be posted by rules defined within a BAdI D. The unplanned delivery costs are to be distributed prorated to calculated invoice items E. The unplanned delivery costs are to be posted to separate G/L accounts

A. Blanket purchase order items must contain material numbers. B. Blanket purchase order items allow valuated goods receipts only. C. Account assignment category U (unknown) is allowed in blanket purchase order items. D. Invoices for blanket purchase order items can only be invoiced automatically.

A. Subcontracting orders must have an account assignment cost center (K). B. The goods receipt for a subcontracting order must always be posted as valuated. C. An invoice receipt can be posted for subcontracting orders. D. Subcontracting orders must have a material number.