C_TSCM52_66 Online Practice Questions and Answers

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

A. Requests for quotation (RFQ)

B. Contract release orders

C. Purchase orders

D. Delivery schedules

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)

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

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

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

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

E. You can withdrawal the extra goods for scrapping.

Which of the following are characteristics of an invoice plan? (Choose two)

A. A material number is required

B. An account assignment is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible

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

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

A. EUR 1,032

B. EUR 1,050

C. EUR 1,042

D. EUR 1,059

How does the system determine the document type for the accounting document when you enter an invoice?

A. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.

B. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

C. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice.

D. The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.

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.

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

A. Plant

B. Purchasing Organization

C. Purchasing Group

D. User Group

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

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

A. Lot size

B. Previous consumption

C. Replenishment lead time

D. Safety stock

E. Consignment stock