SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 91:

  To which organizational level can you assign a plant in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Controlling area

  B. Business area

  C. Company code

  D. Purchase group

  Correct Answer: C

• Question 92:

  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.

  Correct Answer: C

• Question 93:

  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

  Correct Answer: A

• Question 94:

  A release strategy for purchase requisition is defined as follows:

  -Account Assignment Category " " (blank)

  -Plant 1000 or 1100

  -Purchasing Group 001

  -Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group

  Valuation Price M-01 M-01 K

  M-01 M-01 For which purchase requisition item (see table) will this strategy be determined?

  Please choose the correct answer. Response:

  A. 10

  B. 20

  C. 30

  D. 40

  Correct Answer: B

• Question 95:

  You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?

  Please choose the correct answer.

  Response:

  A. User groups

  B. Document types

  C. Transactions

  D. Movement types

  Correct Answer: D

• Question 96:

  Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

  Please choose the correct answer.

  Response:

  A. The materials being transferred must have the same valuation class.

  B. The materials being transferred must have the same material type.

  C. The materials being transferred must have the same material group.

  D. The materials being transferred must have the same base unit of measure.

  Correct Answer: D

• Question 97:

  Which of the following are characteristics of a service purchase order? (Choose three)

  A. Service specifications are required.

  B. A limit value for unplanned services can be specified.

  C. An account assignment is mandatory.

  D. A service master number is required.

  E. The item category is D (service).

  Correct Answer: BCE

• Question 98:

  Deliveries often arrive too late. You therefore want to send reminders to your vendors.

  Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

  A. The delivery date is at least one week in the past.

  B. You have entered at least one reminder level in the purchase order item.

  C. The purchase order must be output.

  D. The purchase order item has no account assignment category.

  Correct Answer: BC

• Question 99:

  What does an account group determine when vendor master records are created?

  There are 3 correct answers to this question.

  Response:

  A. The number range in which a vendor master record must be created for this account group

  B. The default setting of the info update indicator in purchase orders for vendors in this account group

  C. The field selection when a vendor master record is created for vendors in this account group

  D. The interval of the number assignment (internal or external)

  E. The sequence of tab pages when a vendor master record is created for vendors in this account group

  Correct Answer: ACD

• Question 100:

  What does an account group control when you create vendor master records? There are 3 correct answers to this question.

  Response:

  A. The partner determination procedure

  B. The definition whether the vendor master record is a one-time account or not

  C. The possible data retention levels

  D. The reconciliation account in general ledger

  E. The possible payment terms

  Correct Answer: ABC