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C_TSCM52_66 SAP Certified Associate Procurement Exam

Attend this C_TSCM52_66 SAP Certified Associate Procurement Exam will get a Good Score 80% on Main Exam
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Sample Questions:

In logistics invoice verification, from where does the system determine the payment terms for invoices without reference purchase order?

Since the last invoice for the supplier.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

From the first entry in the table Customizing for the payment terms.

None


You can use profiles to insert data in material master records. For services which users have profiles available? (Pick one.)

Material Requirements

Planning

Purchase

Accounting

forecast

At what level in the vendor master record is purchasing data you can be defined that is different from what is kept at purchasing organization level? (Pick one.)

plant

seller subrange

Partner scheme

role as partner

Which organizational levels you can keep the material was in material master data? (Pick one.)

Customer

Company Code

plant

purchasing organization

What assignment can be made to the organizational object "plant"?

A plant can be assigned directly to a control zone.

A plant can be assigned to several company codes.

A plant can be assigned to the purchase reference organization.

A plant can be assigned to exactly one company code.

None


What supply elements can be generated in the requirements family planning materials from a material that is purchased only from the outside? (Choose three.)

planned orders

purchase requests

the schedule lines

Purchase orders


What can an MRP area to include? (Choose three.)

a plant

multiple implants

storage positions of more than one plant

A subcontractor



C_TSCM52_66 SAP Certified Associate Procurement Exam
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