C_TSCM52_66 by SAP Actual Free Exam Questions And Answers

Question 1

You have an open purchase order for a valuated material.
What changes can you make to the master data here?(Choose two)

A. Fixed vendor in the source list from vendor A to vendor B

B. Material group in the material master from material group 1 to material group 2

C. Base unit of measure in the material master from EA (each) to KG (kilogram)

D. Material type from ROH (raw material) to FERT (finished product)

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

Which of the following are provided by enhancement packages?(Choose two)

A. Support Packages

B. Accelerators

C. Functionality

D. Simplification

Discussion 0

Correct Answer: C,D Vote an answer

Question 3

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. Currency in the tab Basic data

B. Baseline payment date in the tab Payment

C. Tax code in the tab Tax

D. Payment terms in the tab Payment

E. Invoicing party in the tab Details

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 4

What characterizes assignments to the organizational object "Plant"?

A. A plant can be directly assigned to just one reference purchasing organization.

B. You can assign a plant directly to a controlling area.

C. A plant can be directly assigned to just one purchasing organization.

D. You can assign only one standard purchasing organization to a plant.

Discussion 0

Correct Answer: D Vote an answer

Question 5

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 Acknowledgement Required indicator in the vendor master of the relevant vendor.

B. Set the Confirmation Received indicator in the header.

C. Use a confirmation control key in the relevant purchase order item.

D. Set the Goods Receipt indicator.

Discussion 0

Correct Answer: 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. Weekly lot size

C. Lot-for-lot order quantity

D. Least unit cost

E. Fixed lot size

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 7

Which procurement elements can be created in Purchasing with automatic purchase order generation?(Choose two)

A. Purchase orders

B. Delivery schedules

C. Requests for quotation (RFQ)

D. Contract release orders

Discussion 0

Correct Answer: A,D Vote an answer

Question 8

In which of the following cases is the goods receipt always posted as non-
valuated?(Choose two)

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)

Discussion 0

Correct Answer: A,D Vote an answer

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C_TSCM52_66 Exam Practice Test

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