C_TSCM52_67 Exam Dumps - SAP Certified Application Associate Questions and Answers

The invoice was blocked stochastically

The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

Goods issue for sales order

Goods issue to cost center

Goods issue for scrapping

Goods issue for order

From the last invoice for the vendor.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

From the first entry in the Customizing table for terms of payment.

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

You set the flag for delivery complete in the purchase order.

You can cancel the invoice and post an invoice with the delivered quantity.

You can clear the GR/IR clearing account manually.

You can return the extra goods to the vendor.

You can withdrawal the extra goods for scrapping.

Maximum percentage value variance for each Physical Inventory document

Maximum percentage value variance for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document

Transfer posting between plants that have the same company code

Transfer posting from consignment stock to own stock

Transfer posting to stock with subcontractor

Transfer posting between two materials with the same valuation class on the same storage location

Purchase requisitions

Schedule lines

Quantity contracts

Planned orders

Purchase orders

The movement type short text and the reasons for movement

The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

The number range for material documents that are generated when postings are made with the movement type

The quantity and value updates for postings with the movement type

The account modification for transactions and events with active account grouping in the table of account keys