Online Access Free C_TSCM52_66 Practice Test

What characterizes blanket purchase order items (item category B)?

• A.Blanket purchase order items allow valuated goods receipts only.
• B.Blanket purchase order items must contain material numbers.
• C.Invoices for blanket purchase order items can only be invoiced automatically.
• D.Account assignment category U (unknown) is allowed in blanket purchase order items.

In which of the following cases is the goods receipt always posted as non-
valuated?(Choose two)

• A.Goods receipt to consignment stock (movement type 101)
• B.Goods receipt to GR blocked stock (movement type 103)
• C.Goods receipt to blocked stock (movement type 101)
• D.Goods receipt for a free-of-charge delivery (movement type 511)

What characterizes assignments to the organizational object "Plant"?

• A.A plant can be directly assigned to just one reference purchasing organization.
• B.A plant can be directly assigned to just one purchasing organization.
• C.You can assign only one standard purchasing organization to a plant.
• D.You can assign a plant directly to a controlling area.

Which of the following tolerances can you define in a tolerance group for inventory differences postings?(Choose two)

• A.Maximum percentage value variance for each Physical Inventory document
• B.Maximum percentage value variance for each Physical Inventory document item
• C.Maximum value of difference amount for each Physical Inventory document
• D.Maximum value of difference amount for each Physical Inventory document item

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