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2016 September SAP Official New Released C_TSCM52_67 Dumps in Lead2pass.com! 100% Free Download! 100% Pass Guaranteed! C_TSCM52_67 easy pass guide: Preparing for SAP C_TSCM52_67 exam is really a tough task to accomplish. However, Lead2pass delivers the most comprehensive braindumps, covering each and every aspect of C_TSCM52_67 exam curriculum. Following questions and answers are all new published by SAP Official Exam Center: http://www.lead2pass.com/c-tscm52-67.html QUESTION 111 A. Price difference postings can happen when posting an invoice receipt Answer: AD QUESTION 112 A. All valuation classes from the account category reference assigned to the material type. Answer: A QUESTION 113 A. General modification Answer: C QUESTION 114 A. Plant from which material is procured for stock transfer requirements Answer: AC QUESTION 115 A. When creating info records Answer: AB QUESTION 116 A. Material Requirements Planning Answer: AE QUESTION 117 A. Maximum difference amount for each Physical Inventory document Answer: AB QUESTION 118 A. The purchase orders that you recently created Answer: C QUESTION 119 A. The field selection for all fields of a purchase order item can be defined based on the account assignment category. Answer: BD QUESTION 120 A. In purchasing info records Answer: C Lead2pass provides guarantee of SAP C_TSCM52_67 exam because Lead2pass is an authenticated IT certifications site. The C_TSCM52_67 dump is updated with regular basis and the answers are rechecked of every exam. Good luck in your exam. C_TSCM52_67 new questions on Google Drive: https://drive.google.com/open?id=0B3Syig5i8gpDZzlLY21ydFN6RTQ 2016 SAP C_TSCM52_67 exam dumps (All 207 Q&As) from Lead2pass: http://www.lead2pass.com/c-tscm52-67.html [100% Exam Pass Guaranteed]
What are characteristics of material valuation at the moving average price? (Choose two.)
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
Which valuation classes can be selected when creating the accounting view for valuated materials?
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
B. Credit/Debit
C. Valuation modification
D. Posting key
What information can you specify in a quota arrangement? (Choose two.)
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
Besides manual creation, how can you create source list entries? (Choose two.)
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
B. Purchasing
C. Accounting
D. Basic Data
E. Forecasting
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each storage location
E. Maximum quantity variance for each Physical Inventory document item
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
Which settings can be made for account assignment categories? (Choose two.)
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
Where are only time-independent conditions defined for the procurement process?
B. In contracts
C. In purchase orders
D. In scheduling agreements
Post date: 2016-09-13 06:01:00
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