C_TSCM52_66 Online Practice Questions and Answers

Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

A. The unplanned delivery costs are to be posted to separate G/L accounts

B. The unplanned delivery costs are to be distributed prorated to calculated invoice items

C. The unplanned delivery costs can be posted by rules defined within a BAdI

D. The unplanned delivery costs are to be posted to a price difference account

E. The unplanned delivery costs are to be split in equal shares across the invoice items

Which entries are mandatory in a purchase order item for service? (Choose two)

A. Account assignment category

B. Material Number

C. Storage location

D. Item category Service

You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).

What are the effects? (Choose two)

A. The quantity is posted to a special stock for non-stock materials.

B. The value is posted to a price difference account.

C. The value is posted to a consumption account.

D. The quantity is posted to consumption.

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.

Which of the following sources of supply can be proposed by the system? (Choose two)

A. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 D. A value contract item with item category W (material group) for articles of material group 4711

Which data can you maintain in the data category General data for the vendor master record?

A. ?Address data ?Contact person ?Correspondence

B. ?Address data ?Purchasing data ?Account information

C. ?Address data ?Partner functions ?Withholding tax

D. ?Address data ?Communication data ?Contact person

You want to designate a material as a material to be discontinued.

How can you realize this in the system?

A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

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 purchase the material.

D. Delete the material master record.

Which print parameter can you choose for a message type in Purchasing?

A. Plant

B. Purchasing Organization

C. Purchasing Group

D. User Group

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

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

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

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

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

What characterizes an item category in purchasing?

A. The item category you can select in a purchasing document item depends on the account assignment category.

B. The item category you can select in a purchasing document item depends on the order type.

C. You can assign a field selection key to an item category in Customizing.

D. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

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

A. Minimum order quantity

B. Terms of payment

C. Tolerances for underdeliveries and overdeliveries

D. Incoterms