C_TSCM52_66 Dumps PDF

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    C_TSCM52_66 Dumps PDF

    Updated SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 Braindumps Study Material


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    Sample Questions:

    QUESTION 1:

    Which views can you create for an externally procured material of material type UNBW (none
    valuated)? (Choose three)

    A. General Plant Data/Storage
    B. Purchasing
    C. Costing
    D. MRP Data
    E. Accounting

    Answer: A,B,D

    QUESTION 2:


    What can you define for a movement type in Customizing? (Choose three)

    A. The movement type short text and the reasons for movement
    B. The indicator for automatic creation of storage location data in the material master record at the
    time of the first goods receipt
    C. The number range for material documents that are generated when postings are made with the
    movement type
    D. The quantity and value updates for postings with the movement type
    E. The account modification for transactions and events with active account grouping in the table
    of account keys

    Answer: A,B,E

    QUESTION 3:


    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.

    Answer: B

    QUESTION 4:


    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.

    Answer: C,D,E

    QUESTION 5:


    What can you specify when you assign a message schema to an application in Purchasing?

    A. The number of outputs for print messages
    B. The permitted output media, for example print output or fax
    C. That a new message determination process is initiated for change messages
    D. The access sequence for the message types

    Answer: C




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