SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 151:

  What procurement proposals can be generated during the MRP run?

  There are 3 correct answers to this question.

  Response:

  A. Purchase requisitions
  B. Schedule lines
  C. Quantity contracts
  D. Planned orders
  E. Purchase orders
  A. Purchase requisitions
  B. Schedule lines
  D. Planned orders

• Question 152:

  You want to designate a material as a material to be discontinued.

  How can you realize this in the system?

  Please choose the correct answer.

  Response:

  A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
  B. Delete all existing info records for this material.
  C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
  D. Delete the material master record.
  C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

• Question 153:

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

• Question 154:

  Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.

  Where can you define defaults for these tolerances?

  Please choose the correct answer.

  Response:

  A. Purchasing value keys
  B. Material type
  C. User-specific settings in the goods movement transaction MIGO
  D. Plant parameters
  A. Purchasing value keys

• Question 155:

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

  A. Replenishment lead time
  B. Previous consumption
  C. Lot size
  D. Safety stock
  E. Consignment stock
  A. Replenishment lead time
  B. Previous consumption
  D. Safety stock

• Question 156:

  Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

  A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
  B. The portal is a uniform framework for accessing company data from different systems.
  C. The portal is an interface for managing variants of frequently-used transactions.
  D. The portal is only a source of information (display function) and is not used for processing data.
  E. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
  A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
  B. The portal is a uniform framework for accessing company data from different systems.

• Question 157:

  A vendor offers you a material at the gross price of $ 1,000. LevelCounterCondition TypeDescriptionFrom 11PB00Gross Price 101RB01Discount %1 151ZC01Surcharge %1 200 Net Value 301FRB1Absolute Freight Amount20 351SKTOCash Discount20 400 Effective Price In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below? Please choose the correct answer. Response:

  A. $ 1,045
  B. $ 1,026
  C. $ 1,055
  D. $ 1,050
  C. $ 1,055

• Question 158:

  In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management?

  A. This partner automatically receives copies of all messages relating to purchasing documents.
  B. This partner is proposed when you enter an invoice with reference to purchase orders.
  C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
  D. Return deliveries with reference to purchase orders must be sent to this partner.
  B. This partner is proposed when you enter an invoice with reference to purchase orders.

• Question 159:

  Which settings can be made for account assignment categories?

  There are 2 correct answers to this question.

  Response:

  A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
  B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
  C. New account assignment categories can be created in customizing.
  D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
  B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
  C. New account assignment categories can be created in customizing.

• Question 160:

  You want to create a purchase order item for a non-valuated material. What must you do?

  Please choose the correct answer.

  Response:

  A. Select an account assignment category
  B. Set the indicator for non-valuated goods receipts
  C. Set the Goods Receipt indicator
  D. Set the Invoice Receipt indicator
  A. Select an account assignment category