SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 131:

  Which of the following are provided by enhancement packages?

  There are 2 correct answers to this question.

  Response:

  A. Support Packages
  B. Functionality
  C. Simplification
  D. Accelerators
  B. Functionality
  C. Simplification

• Question 132:

  In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

  Please choose the correct answer.

  Response:

  A. From the last invoice for the vendor.
  B. From the purchasing data in the vendor master record.
  C. From the accounting data in the vendor master record.
  D. From the first entry in the Customizing table for terms of payment.
  C. From the accounting data in the vendor master record.

• Question 133:

  What does the item category specify in a purchasing document in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Whether items without a material number are possible
  B. Whether items without valuation are possible
  C. Whether items with order acknowledgment are possible D. Whether items with unlimited deliveries are possible
  A. Whether items without a material number are possible

• Question 134:

  Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?

  There are 3 correct answers to this question.

  Response:

  A. A material document
  B. A vendor delivery note
  C. A purchase order
  D. A different invoice from the vendor
  E. A service entry sheet
  B. A vendor delivery note
  C. A purchase order
  E. A service entry sheet

• Question 135:

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

  Please choose the correct answer.

  Response:

  A. Minimum order quantity
  B. Terms of payment
  C. Tolerances for underdeliveries and overdeliveries
  D. Incoterms
  D. Incoterms

• Question 136:

  Which data can you maintain in the data category General data for the vendor master record?

  A. Address data Contact person Correspondence
  B. Address data Purchasing data Account information
  C. Address data Partner functions Withholding tax
  D. Address data Communication data Contact person
  D. Address data Communication data Contact person

• Question 137:

  Which assignment can be made for the organizational object "plant"?

  Please choose the correct answer.

  Response:

  A. A plant can be assigned directly to one controlling area.
  B. A plant can be assigned to several company codes.
  C. A plant can be assigned to a reference purchasing organization.
  D. A plant can be assigned to exactly one company code.
  D. A plant can be assigned to exactly one company code.

• Question 138:

  What purchasing master data has the highest priority during source determination in the material requirements planning run?

  Please choose the correct answer.

  Response:

  A. Info record
  B. Vendor master
  C. Source list
  D. Quota arrangement
  D. Quota arrangement

• Question 139:

  What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

  Note: There are 2 correct answers to this question

  Response:

  A. The transaction code
  B. The scope-of-list parameter
  C. The selection parameters
  D. User parameter ME_USE_GRID
  B. The scope-of-list parameter
  D. User parameter ME_USE_GRID

• Question 140:

  What controls the field selection of purchase requisitions?

  Please choose the correct answer.

  Response:

  A. Document type
  B. Plant
  C. Material group
  D. Purchasing organization
  A. Document type