SAP C_TSCM52_66 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 Exam
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Total 80 questions
Question #11 (Topic: )
Which criteria can you select to create the invoices automatically for invoicing
plans?(Choose three)
plans?(Choose three)
A. Company code
B. Vendor
C. Purchasing organization
D. Plant
E. Purchasing group
Answer: A,B,D
Question #12 (Topic: )
During net requirements calculation of a material planned with reorder point planning, the
warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock?(Choose three)
warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
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
Answer: A,C,D
Question #13 (Topic: )
You have an open purchase order for a valuated material.
What changes can you make to the master data here?(Choose two)
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)
Answer: B,C
Question #14 (Topic: )
When you use the collective release, which indicators do you have to set to select all
purchase requisitions that you can release if you do not know if the purchase requisitions
require overall release or per item release?(Choose three)
purchase requisitions that you can release if you do not know if the purchase requisitions
require overall release or per item release?(Choose three)
A. Requisitions for overall release
B. Sort indicator 1
C. Blocking indicator 1
D. Requisitions for item wise release
E. Release prerequisite fulfilled
Answer: A,D,E
Question #15 (Topic: )
What information does the purchasing info record contain?(Choose three)
A. The planned delivery time
B. The vendor material number
C. The source list
D. The total replenishment lead time for the material
E. The tolerance limits for underdelivery and overdelivery
Answer: A,B,E
