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C_TSCM52_66 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - Dump Information

Vendor	:	SAP
Exam Code	:	C_TSCM52_66
Exam Name	:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Questions and Answers	:	80 Q & A
Updated On	:	November 17, 2017
PDF Download Mirror	:	C_TSCM52_66 Brain Dump
Get Full Version	:	Pass4sure C_TSCM52_66 Full Version

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C_TSCM52_66 Questions and Answers

1. Goods receipt to GR blocked stock (movement type 103)
2. Goods receipt for a free-of-charge delivery (movement type 511)
3. Goods receipt to consignment stock (movement type 101)

Answer: B, D

QUESTION: 71

For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

1. Goods issue for sales order
2. Goods issue to cost center
3. Goods issue for scrapping
4. Goods issue for order

Answer: C

QUESTION: 72

What characterizes an item category in purchasing?

1. The item category you can select in a purchasing document item depends on the account assignment category.
2. The item category you can select in a purchasing document item depends on the order type.
3. You can assign a field selection key to an item category in Customizing.
4. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

Answer: B

QUESTION: 73

Which of the following are characteristics of item category L?(Choose two)

1. Subcontracting orders must have a material number.
2. The goods receipt for a subcontracting order must always be posted as valuated.
3. An invoice receipt can be posted for subcontracting orders.
4. Subcontracting orders must have an account assignment cost center (K).

Answer: B, C

QUESTION: 74

Which of the following tolerances can you define in a tolerance group for inventory differences postings?(Choose two)

1. Maximum percentage value variance for each Physical Inventory document
2. Maximum percentage value variance for each Physical Inventory document item
3. Maximum value of difference amount for each Physical Inventory document item
4. Maximum value of difference amount for each Physical Inventory document

Answer: C, D

QUESTION: 75

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

1. Invoice date
2. Tax amount
3. Company code
4. Reference
5. Posting date

Answer: A, C, D

QUESTION: 76

What can you maintain in vendor master records as well as in info records?

1. Minimum order quantity
2. Terms of payment
3. Tolerances for underdeliveries and overdeliveries
4. Incoterms Answer: D QUESTION: 77

Which of the following can you perform in transaction MIGO?(Choose three)

1. Display Purchase Order
2. Return Delivery
3. Physical Inventory Count
4. Goods Receipt
5. Display Material Document

Answer: B, D, E

QUESTION: 78

Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What are the prerequisites for this scenario?(Choose two)

1. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
2. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
3. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
4. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

Answer: A, C

QUESTION: 79

How can you initiate the source determination when you create a purchase requisition manually?(Choose two)

1. Set the indicator for automatic source determination in the respective item of the purchase requisition.
2. Use the button Assign Source of Supply in the header of the purchase requisition.
3. Use the button Assign Source of Supply in the respective item of the purchase requisition.
4. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer: C, D

QUESTION: 80

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?(Choose three)

1. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
2. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
3. You only post the differences since the physical inventory document has already been created and the count has already been posted.
4. You create a physical inventory document, enter the count, and post the differences in one step.
5. You enter the count and post the differences in one step if a physical inventory document has been created.

Answer: C, D, E