SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C-TSCM52-66 Exam Practice Test

A. In the material master at plant level

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

C. In the quota arrangement at plant level

D. In the source list at plant level

A. Purchasing organization in combination with a plant

B. Client

C. Purchasing organization

D. Company code

A. Support Packages

B. Accelerators

C. Functionality

D. Simplification

A. Use the collective number as selection criterion when analyzing RFQs and quotations

B. Link multiple collective numbers to one RFQ

C. Enter the collective number in the header data of the RFQ

D. Enter the collective number in the item data of the RFQ

A. You have entered at least one reminder level in the purchase order item.

B. The purchase order must be output.

C. The delivery date is at least one week in the past.

D. The purchase order item has no account assignment category.

A. An invoice receipt can be posted for subcontracting orders.

B. The goods receipt for a subcontracting order must always be posted as valuated.

C. Subcontracting orders must have a material number.

D. Subcontracting orders must have an account assignment cost center (K).

A. You can withdrawal the extra goods for scrapping.

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

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

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

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

A. Goods receipt to GR blocked stock (movement type 103)

B. Goods receipt to blocked stock (movement type 101)

C. Goods receipt for a free-of-charge delivery (movement type 511)

D. Goods receipt to consignment stock (movement type 101)