SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 171:

  You have received an order confirmation from a vendor.

  What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  A. Set the Goods Receipt indicator.

  B. Set the Confirmation Received indicator in the header.

  C. Use a confirmation control key in the relevant purchase order item.

  D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

  Correct Answer: C

• Question 172:

  What characterizes an item category in purchasing?

  A. The item category you can select in a purchasing document item depends on the account assignment category.

  B. The item category you can select in a purchasing document item depends on the order type.

  C. You can assign a field selection key to an item category in Customizing.

  D. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

  Correct Answer: B

• Question 173:

  What information does the purchasing info record contain? (Choose three)

  A. The planned delivery time

  B. The vendor material number

  C. The source list

  D. The total replenishment lead time for the material

  E. The tolerance limits for underdelivery and overdelivery

  Correct Answer: ABE

• Question 174:

  Which of the following statements apply to the SAP Enterprise Portal?

  There are 2 correct answers to this question.

  Response:

  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.

  Correct Answer: AB

• Question 175:

  What can be changed in a material document after it has been posted?

  Please choose the correct answer.

  Response:

  A. The vendor delivery note number in the document header

  B. The quantity at item level

  C. The stock type at item level

  D. The text at item level

  Correct Answer: D

• Question 176:

  In which of the following cases can invoices be released automatically?

  There are 2 correct answers to this question.

  Response:

  A. The invoice was blocked stochastically

  B. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

  C. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

  D. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

  Correct Answer: BC

• Question 177:

  What can you use to determine the origin of a purchase requisition?

  Please choose the correct answer. Response:

  A. Requester

  B. Creation indicator

  C. MRP controller

  D. Processing status

  Correct Answer: B

• Question 178:

  What does the document type control when an invoice is entered?

  There are 2 correct answers to this question.

  Response:

  A. The number assignment (number range interval) for the invoice document

  B. The number assignment (number range interval) for the accounting document

  C. Whether the invoice is posted as gross or net

  D. Whether the invoice is blocked for payment when posted

  Correct Answer: BC

• Question 179:

  At which of the following organizational levels can you set the valuation area? (Choose two)

  A. Client

  B. Plant

  C. Purchasing organization

  D. Company code

  Correct Answer: BD

• Question 180:

  What options do you have after entering a physical inventory count for a raw material?

  There are 3 correct answers to this question.

  Response:

  A. You can initiate a recount.

  B. You can print a list of differences to determine the materials you have to recount.

  C. You can post an inventory difference, whereby a material document and an accounting document are created in the background.

  D. You can post the inventory difference, whereby only an accounting document is created in the background.

  Correct Answer: ABC