SAP SAP Certifications C_TSCM52_66 Questions & Answers

• Question 1:

  What characterizes assignments to the organizational object "Plant"?

  A. You can assign a plant directly to a controlling area.

  B. You can assign only one standard purchasing organization to a plant.

  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.

  Correct Answer: B

• Question 2:

  Which of following entries are mandatory in a purchase order item for service? (Choose two)

  A. Account assignment category

  B. Item category Service

  C. Storage location

  D. Material Number

  Correct Answer: AB

• Question 3:

  Which of following elements must you consider for calculating the reorder point in planning?(Choose three)

  A. Lot size

  B. Previous consumption

  C. Replenishment lead time

  D. Safety stock

  E. Consignment stock

  Correct Answer: BCD

• Question 4:

  During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. Which documents belong to the on-order stock? (Choose three)

  A. Purchase orders

  B. Material forecast

  C. Sales orders

  D. Firm planned orders

  E. Fixed purchase requisitions

  Correct Answer: ADE

• Question 5:

  What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

  A. Contract release orders

  B. Requests for quotation (RFQ)

  C. Purchase orders

  D. Delivery schedules

  Correct Answer: AC

• Question 6:

  What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

  A. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

  B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

  C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

  D. You create a physical inventory document, enter the count, and post the differences in one step.

  E. You enter the count and post the differences in one step if a physical inventory document has been created.

  Correct Answer: CDE

• Question 7:

  How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

  A. Set the indicator for automatic source determination in the respective item of the purchase requisition.

  B. Use the button Assign Source of Supply in the header of the purchase requisition.

  C. Use the button Assign Source of Supply in the respective item of the purchase requisition.

  D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

  Correct Answer: CD

• Question 8:

  Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.

  What are the prerequisites for this scenario? (Choose two)

  A. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

  B. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.

  C. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

  D. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

  Correct Answer: AC

• Question 9:

  Which of the following can you perform in transaction MIGO? (Choose three)

  A. Display Purchase Order

  B. Return Delivery

  C. Physical Inventory Count

  D. Goods Receipt

  E. Display Material Document

  Correct Answer: BDE

• Question 10:

  What can you maintain in vendor master records as well as in info records?

  A. Minimum order quantity

  B. Terms of payment

  C. Tolerances for underdeliveries and overdeliveries

  D. Incoterms

  Correct Answer: D