Online Access Free C_TSCM52_64 Exam Questions

Where can you maintain the regular vendor?

• A.In the quota arrangement
• B.In the info record at client level
• C.In the info record at purchasing organization level
• D.In the source list at plant level

You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

• A.Partner determination
• B.Message determination
• C.Price determination
• D.Source determination

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

• A.From the purchasing data in the vendor master record.
• B.From the first entry in the Customizing table for terms of payment.
• C.From the last invoice for the vendor.
• D.From the accounting data in the vendor master record.

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

• A.The unplanned delivery costs are to be split across the invoice items.
• B.The unplanned delivery costs are to be posted to a specific cost center.
• C.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
• D.The unplanned delivery costs are to be posted to a price difference account.

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

• A.Partner role
• B.Partner schema
• C.Vendor subrange
• D.Plant