Changed C_TSCM52_67 Exam Questions

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

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

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.

Purchase order item of the category "Limit".

Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Purchase order item with account assignment, for which a goods receipt is not planned.