SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 1:

  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.
  A. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
  C. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

• Question 2:

  You set up the document overview in the purchase order ?single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

  A. My Material Documents
  B. My Purchase Orders
  C. My Purchase Requisitions
  D. My Purchase Orders on Hold
  E. My Requests for Quotation
  B. My Purchase Orders
  C. My Purchase Requisitions
  D. My Purchase Orders on Hold

• Question 3:

  For which transfer postings can an accounting document be generated if the postings are made with a valuated material?

  There are 2 correct answers to this question.

  Response:

  A. Transfer postings from GR blocked stock to unrestricted-use stock
  B. Transfer postings between plants that have the same company code
  C. Transfer postings from unrestricted-use stock to quality inspection stock
  D. Transfer postings between two storage locations of one plant based on a two-step procedure
  A. Transfer postings from GR blocked stock to unrestricted-use stock
  B. Transfer postings between plants that have the same company code

• Question 4:

  In which of the following functions is source determination available? (Choose two)

  A. Maintain a quote from a request for quotation (RFQ)
  B. Create a contract release order
  C. Assign and process purchase requisitions
  D. Convert a planned order into a purchase requisition
  C. Assign and process purchase requisitions
  D. Convert a planned order into a purchase requisition

• Question 5:

  You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?

  Please choose the correct answer.

  Response:

  A. The moving average price of the material is recalculated.
  B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
  C. The PO price in the purchase orders that are still open is automatically changed to the new price.
  D. Invoice verification automatically receives a message about the price change made.
  B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

• Question 6:

  Info records can have texts for different organizational levels. For which levels can you maintain these texts? (Choose two)

  A. Purchasing organization
  B. Purchasing organization in combination with a plant
  C. Company code
  D. Client
  A. Purchasing organization
  B. Purchasing organization in combination with a plant

• Question 7:

  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
  D. Incoterms

• Question 8:

  How can you initiate the source determination when you create a purchase requisition manually?

  There are 2 correct answers to this question.

  Response:

  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.
  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.

• Question 9:

  Which procurement element can be created in Purchasing with automatic purchase order generation?

  Please choose the correct answer.

  Response:

  A. Delivery schedules
  B. Contracts
  C. Invoicing plans
  D. Contract release orders
  D. Contract release orders

• Question 10:

  Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?

  There are 3 correct answers to this question.

  Response:

  A. In the vendor master record
  B. In the purchasing group
  C. In the personal setting of the purchase order
  D. In the business function LOG_MM_CL1
  E. In the parameter EVO
  A. In the vendor master record
  B. In the purchasing group
  D. In the business function LOG_MM_CL1