Online Access Free C-TSCM52-64 Practice Test

What is mandatory in a purchase order for a non-valuated material?

• A.Select an account assignment category and assign an account assignment object.
• B.Set the indicator for non-valuated goods receipts.
• C.Set the indicator for goods receipt.
• D.Set the indicator for invoice receipt.

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

• A.General modification
• B.Credit/Debit
• C.Valuation modification
• D.Posting key

What can be changed in a material document after it has been posted?

• A.The stock type at item level
• B.The text at item level
• C.The vendor delivery note number in the document header
• D.The quantity at item level

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

• A.GR/IR clearing account
• B.Price difference account
• C.Consumption account
• D.Stock account

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

• A.Layout
• B.Breakdown
• C.Scope of list
• D.Selection parameter