Online Access Free C-TSCM52-66 Exam Questions

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
- Thresholdvalue:10000
- Percentage:40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?

• A.32.5%
• B.30%
• C.40%
• D.20%

Which of the following are characteristics of item category L?(Choose two)

• A.Subcontracting orders must have an account assignment cost center (K).
• B.Subcontracting orders must have a material number.
• C.An invoice receipt can be posted for subcontracting orders.
• D.The goods receipt for a subcontracting order must always be posted as valuated.

How can you simplify and accelerate the material master data maintenance?(Choose three)

• A.You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
• B.You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
• C.You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
• D.You can enter a reference material from which all the data is always copied when you create a new material.
• E.You can use a special mass change function to change several material master records at the same time.

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime.
What is the prerequisite for having the reservations deleted automatically?

• A.A retention period for reservation items must be defined on plant level.
• B.Goods movements for the reservation items must be allowed.
• C.The ATP check for the reservation has to be executed before the system can delete the reservation.
• D.The reservation was initially created automatically by the system.

The book quantity of a material is 100. The inventory count result is 0.
How do you handle this?

• A.You enter 0 in the quantity field and book the difference.
• B.You set the Zero Count indicator.
• C.You enter 0 in the quantity field to make a recount required.
• D.You post a goods issue with quantity 100.