SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 171:

  Where do postings with automatic account determination occur in SAP Materials Management?

  There are 3 correct answers to this question.

  Response:

  A. Material requirements planning
  B. Material valuation
  C. Inventory management
  D. Requisition creation E. Invoice verification
  A. Material requirements planning
  D. Requisition creation E. Invoice verification

• Question 172:

  What can you define for a movement type in Customizing? (Choose three)

  A. The movement type short text and the reasons for movement
  B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
  C. The number range for material documents that are generated when postings are made with the movement type
  D. The quantity and value updates for postings with the movement type
  E. The account modification for transactions and events with active account grouping in the table of account keys
  A. The movement type short text and the reasons for movement
  B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
  E. The account modification for transactions and events with active account grouping in the table of account keys

• Question 173:

  Which print parameter can you choose for a message type in Purchasing?

  A. Plant
  B. Purchasing Organization
  C. Purchasing Group
  D. User Group
  C. Purchasing Group

• Question 174:

  Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

  A. Purchasing Organization can be assigned to only one company code.
  B. Purchasing Organization must be assigned to one or more plants.
  C. Purchasing Organization can be assigned to multiple purchasing groups.
  D. Purchasing Organization can be assigned to multiple controlling areas.
  A. Purchasing Organization can be assigned to only one company code.
  B. Purchasing Organization must be assigned to one or more plants.

• Question 175:

  Where do you define a fixed vendor for a specific period in time?

  A. In the info record at client level (regular vendor)
  B. In the quota arrangement at plant level
  C. In the source list at plant level
  D. In the material master at plant level
  C. In the source list at plant level

• Question 176:

  Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

  A. Company code
  B. Vendor
  C. Purchasing organization
  D. Plant
  E. Purchasing group
  A. Company code
  B. Vendor
  D. Plant

• Question 177:

  For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

  A. Goods issue for sales order
  B. Goods issue to cost center
  C. Goods issue for scrapping
  D. Goods issue for order
  C. Goods issue for scrapping

• Question 178:

  What can you specify when you assign a message schema to an application in Purchasing?

  A. The number of outputs for print messages
  B. The permitted output media, for example print output or fax
  C. That a new message determination process is initiated for change messages
  D. The access sequence for the message types
  C. That a new message determination process is initiated for change messages

• Question 179:

  Which of the following are characteristics of item category L? (Choose two)

  A. Subcontracting orders must have a material number.
  B. The goods receipt for a subcontracting order must always be posted as valuated.
  C. An invoice receipt can be posted for subcontracting orders.
  D. Subcontracting orders must have an account assignment cost center (K).
  B. The goods receipt for a subcontracting order must always be posted as valuated.
  C. An invoice receipt can be posted for subcontracting orders.

• Question 180:

  You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping?

  A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
  B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
  C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
  D. You reverse the stock removal in the issuing plant and post the scrapping there.
  D. You reverse the stock removal in the issuing plant and post the scrapping there.