Free SAP C_TSCM52_66 Exam Dumps Questions & Answers

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data?(Choose three)

• A.  Invoicing party in the tab Details
• B.  Tax code in the tab Tax
• C.  Payment terms in the tab Payment
• D.  Currency in the tab Basic data
• E.  Baseline payment date in the tab Payment

At which organizational level do you maintain source lists?

• A.  Client
• B.  Plant
• C.  Purchasing Organization
• D.  Company Code

How can you book unplanned delivery costs for a specific invoice item?

• A.  You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
• B.  You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
• C.  You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
• D.  You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

What characterizes assignments to the organizational object "Plant"?

• A.  You can assign only one standard purchasing organization to a plant.
• B.  You can assign a plant directly to a controlling area.
• C.  A plant can be directly assigned to just one purchasing organization.
• D.  A plant can be directly assigned to just one reference purchasing organization.

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?(Choose three)

• A.  Invoice date
• B.  Reference
• C.  Tax amount
• D.  Company code
• E.  Posting date