Free SAP C-TSCM52-66 Exam Dumps Questions & Answers

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

Which of the following belong to the static lot-sizing procedure?(Choose three)

• A.Fixed lot size
• B.Lot-for-lot order quantity
• C.Replenish to maximum stock level
• D.Weekly lot size
• E.Least unit cost

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 indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
• C.You can assign a field selection key to an item category in Customizing.
• D.The item category you can select in a purchasing document item depends on the order type.

Which views can you create for an externally procured material of material type UNBW (nonevaluated)?(Choose three)

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

You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects?(Choose two)

• A.The value is posted to a price difference account.
• B.The quantity is posted to a special stock for non-stock materials.
• C.The value is posted to a consumption account.
• D.The quantity is posted to consumption.