C_TSCM52_66 Online Practice Questions and Answers

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

What is the function of this partner role in Materials Management?

A. This partner automatically receives copies of all messages relating to purchasing documents.

B. This partner is proposed when you enter an invoice with reference to purchase orders.

C. All unplanned delivery costs with reference to purchase orders are billed to this partner.

D. Return deliveries with reference to purchase orders must be sent to this partner.

Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

A. Replenishment lead time

B. Previous consumption

C. Lot size

D. Safety stock

E. Consignment stock

Which of the following does the calculation schema determine? (Choose three)

A. The basis on which the system calculates surcharges and discounts in percentages

B. The condition types that do not play a role in the price determination process

C. The prerequisites that have to be met so that a particular condition type is considered

D. The subtotals (net price and effective price) for time-dependent conditions

E. The extent to which manual processing of price determination is possible

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime.

What is the prerequisite for having the reservations deleted automatically?

A. Goods movements for the reservation items must be allowed.

B. The ATP check for the reservation has to be executed before the system can delete the reservation.

C. The reservation was initially created automatically by the system.

D. A retention period for reservation items must be defined on plant level.

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.

Where will you find the posted quantity afterwards in Inventory Management?

A. In a special stock, at the plant level from which the goods issue was posted

B. In the consumption values of the material master as consumed quantity

C. In a separate storage location

D. In a special stock, at the storage location level from which the goods issue was posted

What information can you specify in a quota arrangement? (Choose two)

A. An outline agreement number for external procurement requirements

B. An info record number for external procurement requirements

C. A procurement type for each source

D. A quota you want to assign to the source

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)

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

A. Goods issue for sales order

B. Goods issue to cost center

C. Goods issue for scrapping

D. Goods issue for order

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

A. 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.

B. 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.

C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

D. You create a physical inventory document, enter the count, and post the differences in one step.

E. You enter the count and post the differences in one step if a physical inventory document has been created.

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

A. Account assignment category

B. Item category Service

C. Storage location

D. Material Number