- Reviews
Why Choose PassQuestion SAP C_TSCM52_66 Exam Questions
Passquestion team uses professional knowledge and experience to provide SAP Application Associate C_TSCM52_66 Questions and Answers for people ready to participate in SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 exam. The accuracy rate of C_TSCM52_66 exam questions provided by Passquestion are very high and they can 100% guarantee you pass the SAP C_TSCM52_66 exam successfully in the first attempt. Everyone can get C_TSCM52_66 pdf with free test engine to study. PassQuestion can promise you always have the latest version for your SAP C_TSCM52_66 test preparation and get your SAP Application Associate certification easily.
C_TSCM52_66 Frequently Asked Questions
Q1: Can I use C_TSCM52_66 exam Q&As in my phone?
Yes, PassQuestion provides SAP Application Associate C_TSCM52_66 pdf Q&As which you can download to study on your computer or mobile device, we also provide C_TSCM52_66 pdf free demo which from the full version to check its quality before purchasing.
Q2: What are the formats of your SAP C_TSCM52_66 exam questions?
PassQuestion provides SAP C_TSCM52_66 exam questions with pdf format and software format, pdf file will be sent in attachment and software file in a download link, you need to download the link in a week, it will be automatically invalid after a week.
Q3: How can I download my C_TSCM52_66 test questions after purchasing?
We will send SAP Application Associate C_TSCM52_66 test questions to your email once we receive your order, pls make sure your email address valid or leave an alternate email.
Q4: How long can I get my SAP Application Associate C_TSCM52_66 questions and answers after purchasing?
We will send SAP Application Associate C_TSCM52_66 questions and answers to your email in 10 minutes in our working time and no less than 12 hours in our off time.
Working Time:
GMT+8: Monday- Saturday 8:00 AM-18:00 PM
GMT: Monday- Saturday 0:00 AM-10:00 AM
Q5: Can I pass my test with your SAP Application Associate C_TSCM52_66 practice questions only?
Sure! All of PassQuestion SAP Application Associate C_TSCM52_66 practice questions come from real test. If you can practice well and get a good score in our practice Q&As, we ensure you can pass your SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 exam easily.
Q6: How can I know my C_TSCM52_66 updated?
You can check the number of questions, if it is changed,that means we have updated this exam ,you can contact us anytime to ask for an free update. our sales email : [email protected]
Q7: What is your refund process if I fail SAP C_TSCM52_66 test?
If you fail your C_TSCM52_66 test in 60 days by studying our study material, just scan your score report and send to us in attchment,when we check, we will give you full refund.
Q8. What other payment menthod can I use except Paypal?
If your country don't support Paypal, we offer another Payment method Western Union,it is also safe and fast. Pls contact us for the details, we will send it to your email.
Question No : 1
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
Question No : 2
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Question No : 3
Which of the following documents belong to the on-order stock? (Choose three)
A. Purchase orders
B. Material forecast
C. Fixed purchase requisitions
D. Firm planned orders
E. Sales orders
Question No : 4
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Question No : 5
What changes can you make to the master data here? (Choose two)
A. Material type from ROH (raw material) to FERT (finished product)
B. Material group in the material master from material group 1 to material group 2
C. Fixed vendor in the source list from vendor A to vendor B
D. Base unit of measure in the material master from EA (each) to KG (kilogram)
Question No : 6
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material master record.
Question No : 7
A. Requisitions for overall release
B. Sort indicator 1
C. Blocking indicator 1
D. Requisitions for item wise release
E. Release prerequisite fulfilled
Question No : 8
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Question No : 9
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Question No : 10
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Question No : 11
A. Company code
B. Vendor
C. Purchasing organization
D. Plant
E. Purchasing group
Question No : 12
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Question No : 13
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of account keys
Question No : 14
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk