Online Access Free C_TSCM52_66 Exam Questions

You have received an order confirmation from a vendor.
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 Acknowledgement Required indicator in the vendor master of the relevant vendor.
• C.Set the Confirmation Received indicator in the header.
• D.Use a confirmation control key in the relevant purchase order item.

You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons?(Choose three)

• A.There are purchase requisitions for the material that needs to be released
• B.Outstanding requests for quotations that have not been deleted still exist for the material
• C.Outstanding production orders that have not been deleted still exist for the material
• D.Outstanding purchase orders that have not been deleted still exist for the material
• E.There is valuated stock for the material in the current period

What can you maintain in vendor master records as well as in info records?

• A.Terms of payment
• B.Incoterms
• C.Minimum order quantity
• D.Tolerances for underdeliveries and overdeliveries

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

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

Which control parameters can you set on the initial screen of the planning run?(Choose two)

• A.Firming horizon
• B.Processing key
• C.Planning mode
• D.MRP controller