SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 Exam Practice Test

A. Personal settings for the transaction

B. Default values in Customizing

C. Breakdown

D. Layout

A. Multiple subcontractors

B. One subcontractor

C. Multiple plants

D. Multiple storage locations of a plant

E. One plant

A. The materials being transferred must have the same material group.

B. The materials being transferred must have the same valuation class.

C. The materials being transferred must have the same material type.

D. The materials being transferred must have the same base unit of measure.

A. Blanket purchase order items require an account assignment to be entered.

B. Blanket purchase orders allow non-valuated goods receipts only.

C. Invoices for blanket purchase orders are always blocked by the system.

D. Blanket purchase orders items can have multiple account assignment.

A. Fixed purchase requisitions

B. Reorder point

C. Non-valuated goods receipt blocked stock

D. On-order stock

E. Warehouse stock

A. The invoicing plan type for a purchase order item can be changed retroactively.

B. The start date of an invoicing plan can be defined at item level.

C. Invoices for invoicing plans can be generated automatically.

D. Invoicing plans can be used for stock materials as well as for consumable materials.

A. Client

B. Purchasing organization

C. Plant

D. Company code

A. Unknown account assignment is allowed.

B. When the service entry sheet is created only services contained in the purchase order can be entered.

C. The price can be determined from the service conditions.

D. All service lines must have the same account assignment.