SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 161:

  Which assignment can be made for the organizational object "purchasing organization"?

  Please choose the correct answer.

  Response:

  A. A purchasing organization can be assigned to multiple company codes
  B. A purchasing organization can be assigned to multiple controlling areas
  C. A purchasing organization can be assigned to multiple plants
  D. Multiple purchasing groups can be assigned to a purchasing organization
  C. A purchasing organization can be assigned to multiple plants

• Question 162:

  Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

  A. The unplanned delivery costs are to be posted to separate G/L accounts
  B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
  C. The unplanned delivery costs can be posted by rules defined within a BAdI
  D. The unplanned delivery costs are to be posted to a price difference account
  E. The unplanned delivery costs are to be split in equal shares across the invoice items
  A. The unplanned delivery costs are to be posted to separate G/L accounts
  B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
  C. The unplanned delivery costs can be posted by rules defined within a BAdI

• Question 163:

  Which of the following statements on procuring a material of material type NLAG are correct?

  There are 2 correct answers to this question.

  Response:

  A. The purchase order must be account assigned.
  B. The goods receipt must always be non-valuated.
  C. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
  D. When the material is for consumption, no document is ever created in Financial Accounting.
  A. The purchase order must be account assigned.
  C. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

• Question 164:

  At which organizational level do you maintain source lists?

  A. Company Code
  B. Client
  C. Purchasing Organization
  D. Plant
  D. Plant

• Question 165:

  Which of the following are SAP Solution Manager usage scenarios? (Choose two)

  A. Legacy system data mapping
  B. Implementation of SAP solutions
  C. User productivity monitoring
  D. Service desk
  B. Implementation of SAP solutions
  D. Service desk

• Question 166:

  To which object can you directly assign an account assignment category in SAP Materials Management?

  Please choose the correct answer. Response:

  A. Partner role
  B. Item category
  C. Material master
  D. Document type
  D. Document type

• Question 167:

  Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?

  There are 3 correct answers to this question.

  Response:

  A. MRP profile
  B. Stock transport order
  C. Purchasing contract
  D. Vendor master record
  E. Source list
  A. MRP profile
  D. Vendor master record
  E. Source list

• Question 168:

  What characterizes blanket purchase order items (item category B)?

  A. Account assignment category U (unknown) is allowed in blanket purchase order items.
  B. Blanket purchase order items must contain material numbers.
  C. Blanket purchase order items allow valuated goods receipts only.
  D. Invoices for blanket purchase order items can only be invoiced automatically.
  A. Account assignment category U (unknown) is allowed in blanket purchase order items.

• Question 169:

  For which of the following transactions can the source of supply be determined automatically?

  There are 2 correct answers to this question.

  Response:

  A. Create reservation
  B. Create purchase order, vendor known
  C. Create purchase order, vendor unknown
  D. Create purchase requisition
  E. Automatic purchase order generation for goods receipt
  C. Create purchase order, vendor unknown
  D. Create purchase requisition

• Question 170:

  You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.

  Which of the following sources of supply can be proposed by the system?

  There are 2 correct answers to this question.

  Response:

  A. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
  B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
  C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
  D. A value contract item with item category W (material group) for articles of material group
  B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
  D. A value contract item with item category W (material group) for articles of material group