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99.9% Passing Surety with Newly Launched SAP C_TSCM52_67 Dumps PDF

Pass SAP C_TSCM52_67 Exam in the first try with Updated C_TSCM52_67 Questions and Answers verified by SAP Certified Application Associate Certified Experts. CertificationsGenie Provides you Actual C_TSCM52_67 Practice Test Questions in three easy format's, C_TSCM52_67 PDF Questions and C_TSCM52_67 Practice Test Software and C_TSCM52_67 web based software. Get Real C_TSCM52_67 Questions and avail 25% Discount also. Download C_TSCM52_67 Exam Questions.<br><br><br><br>Click here to download <br><br>https://www.certificationgenie.com/sap/c-tscm52-67-questions<br>

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99.9% Passing Surety with Newly Launched SAP C_TSCM52_67 Dumps PDF

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  5. Question No. 1 How do you replicate a delivery free of charge in R/3's Materials Management? Please choose the correct answer. Response: A. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type. B. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt. C. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management. D. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order. Answer: C Question No. 2 Materials Management, what determines the valid partner schema for a vendor? Please choose the correct answer. Response: A. The account group B. The company code C. The purchasing organization D. The reconciliation account Answer: A Question No. 3 You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Response: A. Select an account assignment category B. Set the indicator for non-valuated goods receipts C. Set the Goods Receipt indicator D. Set the Invoice Receipt indicator Answer: A Question No. 4 For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?

  6. Please choose the correct answer. Response: A. Value contract with item category W (material group) for articles of material group 4711 B. Value contract for material 4711 C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711 Answer: A Question No. 5 Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? There are 3 correct answers to this question. Response: A. Warehouse stock B. On-order stock C. Reorder point D. Non-valuated goods receipt blocked stock E. Fixed purchase requisitions Answer: A, B, E

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