Sap udemy selected C_tscm52_67 Sap Certified Application Associate Questions Answers by Aida q195 vce pdf

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Exam Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Code:	C_TSCM52_67 Dumps
Vendor:	SAP	Certification:	SAP Certified Application Associate
Questions:	195 Q&A's	Shared By:	aida

Question 8

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

Options:

Requests for quotation (RFQ)

Contract release orders

Purchase orders

Delivery schedules

Discussion

Question 9

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?

There are 2 correct answers to this question.

Response:

Options:

You reverse the stock removal in the issuing plant and post the scrapping there.

You put away the entire quantity in the receiving plant and post the scrapping there.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Discussion

Question 10

Which assignments can be made for the organizational object Purchasing Organization?

There are 2 correct answers to this question.

Response:

Options:

Purchasing Organization can be assigned to only one company code.

Purchasing Organization must be assigned to one or more plants.

Purchasing Organization can be assigned to multiple purchasing groups.

Purchasing Organization can be assigned to multiple controlling areas.

Discussion

Question 11

How can you book unplanned delivery costs for a specific invoice item?

Please choose the correct answer.

Response:

Options:

You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

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