SAP Updated C_TSCM52_67 Exam Questions and Answers by aida

Requests for quotation (RFQ)

Contract release orders

Purchase orders

Delivery schedules

You reverse the stock removal in the issuing plant and post the scrapping there.

You put away the entire quantity in the receiving plant and post the scrapping there.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Purchasing Organization can be assigned to only one company code.

Purchasing Organization must be assigned to one or more plants.

Purchasing Organization can be assigned to multiple purchasing groups.

Purchasing Organization can be assigned to multiple controlling areas.

You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.