SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 181:

  When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)

  A. Requisitions for overall release
  B. Sort indicator 1
  C. Blocking indicator 1
  D. Requisitions for item wise release E. Release prerequisite fulfilled
  A. Requisitions for overall release
  D. Requisitions for item wise release E. Release prerequisite fulfilled

• Question 182:

  Which times belong to the replenishment lead time in the planning run for an externally procured material?

  There are 3 correct answers to this question.

  Response:

  A. Purchasing processing time
  B. Planned delivery time
  C. Requirement lead time
  D. Goods receipt processing time
  E. Minimum remaining shelf life
  A. Purchasing processing time
  B. Planned delivery time
  D. Goods receipt processing time

• Question 183:

  For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? (Choose three)

  A. Invoicing party in the tab Details
  B. Baseline payment date in the tab Payment
  C. Payment terms in the tab Payment
  D. Tax code in the tab Tax
  E. Currency in the tab Basic data
  A. Invoicing party in the tab Details
  B. Baseline payment date in the tab Payment
  E. Currency in the tab Basic data

• Question 184:

  Where can you maintain the regular vendor? Please choose the correct answer. Response:

  A. In the source list at plant level
  B. In the info record at client level
  C. In the quota arrangement
  D. In the info record at purchasing organization level
  B. In the info record at client level

• Question 185:

  Deliveries often arrive too late. You therefore want to send reminders to your vendors.

  Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

  A. The delivery date is at least one week in the past.
  B. You have entered at least one reminder level in the purchase order item.
  C. The purchase order must be output.
  D. The purchase order item has no account assignment category.
  B. You have entered at least one reminder level in the purchase order item.
  C. The purchase order must be output.

• Question 186:

  Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)

  A. The shelf life expiration date check is activated for the movement type.
  B. The material is managed in batches.
  C. The remaining shelf life is maintained in the purchase order.
  D. The storage location where the material is received is warehouse-managed.
  E. The shelf life expiration date check is activated for the plant.
  A. The shelf life expiration date check is activated for the movement type.
  C. The remaining shelf life is maintained in the purchase order.
  E. The shelf life expiration date check is activated for the plant.

• Question 187:

  You make transfer postings for valuated materials.

  For which postings are no accounting documents generated?

  A. Transfer posting between plants that have the same company code
  B. Transfer posting from consignment stock to own stock
  C. Transfer posting to stock with subcontractor
  D. Transfer posting between two materials with the same valuation class on the same storage location
  C. Transfer posting to stock with subcontractor

• Question 188:

  In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at

  least one every year.

  Which of the following methods can be used?

  Please choose the correct answer.

  Response:

  A. Cycle Counting Method
  B. Difference Posting procedure
  C. Sampling method
  D. Live method
  A. Cycle Counting Method

• Question 189:

  Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)

  A. Enter the collective number in the item data of the RFQ
  B. Enter the collective number in the header data of the RFQ
  C. Use the collective number as selection criterion when analyzing RFQs and quotations
  D. Link multiple collective numbers to one RFQ
  B. Enter the collective number in the header data of the RFQ
  C. Use the collective number as selection criterion when analyzing RFQs and quotations

• Question 190:

  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
  B. Creation indicator