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Army GCSS S4 Course Test 1 | COMPLETE QUESTIONS AND ANSWERS | 100% RATED CORRECT | 100% VERFIED | ALREADY GRADED A+|GET A+

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Army GCSS S4 Course Test 1 | COMPLETE QUESTIONS AND ANSWERS | 100% RATED CORRECT | 100% VERFIED | ALREADY GRADED A+|GET A+

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Army GCSS S4 Course
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Army GCSS S4 Course
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July 2, 2025
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Written in
2024/2025
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Army GCSS S4 Course Test 1 | COMPLETE QUESTIONS AND

ANSWERS | 100% RATED CORRECT | 100% VERFIED |

ALREADY GRADED A+|GET A+

Core GCSS-Army transaction for Unit Supply are accessed from which of the

following transaction codes? - (answer)b. Contact the GCSS-Army Help

DeskZUSMENU




Execution Management for ________ occurs at the Brigade SPO or equivalent

while Materiel Management for ________ at the Sustainment Brigade or

equivalent. - (answer)c. Plant 2000, Plant 2001




You have 18 stock SLocs for your UIC. What will you need to do first in order to

add a new SLoc? - (answer)d. Contact the GCSS-Army Help Desk




A TDA PHR Manager assigns unit property to a sub-hand receipt holder using

__________. - (answer)a. Equipment Packages

, You create a purchase requisition for non-expendable material. You need to send

the request to your PBO. How can you send the PR in a notification to the PBO? -

(answer)a. From within the PR, select Service for Object, then click the Send

object with note button




You need to create a PR for a lateral transfer. Which transaction code will you use

to create the PR? - (answer)d. ZPBOWKBH




If you have 16 SLocs in your unit and the cyclic inventory has a material which

you have issued to 8 different SHRs, that particular material will appear on a

minimum of ________ inventory count sheets. - (answer)c. 8




You create a request for a Material Master for a non-standard non-expendable item

in order to account for and manage the item within GCSS-Army. When is the

Material Master created enabling the item to be requested, received, and

issued?General supplies are ordered by unit supply personnel using a Manual

Reservation. After approval by release strategy managers, the next MRP run will

convert the purchasing document to a Stock Transport Order (STO), a ________

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