SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 31:

  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? (Choose two)

  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

  Correct Answer: BD

• Question 32:

  What controls the field selection of purchase requisitions?

  A. Document type

  B. Plant

  C. Material group

  D. Purchasing organization

  Correct Answer: A

• Question 33:

  How can you book unplanned delivery costs for a specific invoice item?

  Please choose the correct answer.

  Response:

  A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

  B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

  C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

  D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

  Correct Answer: A

• Question 34:

  In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?

  Please choose the correct answer.

  Response:

  A. Two

  B. Three

  C. One

  D. Any number

  Correct Answer: C

• Question 35:

  Besides manual creation, how can you create source list entries?

  There are 2 correct answers to this question.

  Response:

  A. When creating info records

  B. When creating contracts

  C. Using the Mass Maintenance Tool

  D. When creating a purchase order

  Correct Answer: AB

• Question 36:

  What indicator can you set to prevent all goods movements for a material during the physical inventory in

  SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. The Lock indicator in the material master storage location view

  B. The Freeze Book Inventory indicator in the physical inventory document header

  C. The Posting Block indicator in the physical inventory document header

  D. The Posting Block indicator in the physical inventory document item

  Correct Answer: C

• Question 37:

  What information can you specify in a quota arrangement?

  There are 2 correct answers to this question.

  Response:

  A. An outline agreement number for external procurement requirements

  B. An info record number for external procurement requirements

  C. A procurement type for each source

  D. A quota you want to assign to the source

  Correct Answer: CD

• Question 38:

  You transfer material between two plants. During the transport process, some parts are damaged so badly

  that they have to be scrapped. How you can you post this as scrapping?

  There are 2 correct answers to this question.

  Response:

  A. You reverse the stock removal in the issuing plant and post the scrapping there.

  B. You put away the entire quantity in the receiving plant and post the scrapping there.

  C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

  D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

  Correct Answer: AB

• Question 39:

  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

  Correct Answer: C

• Question 40:

  In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:

  Thresholdvalue:10000

  Percentage:40

  You enter an invoice with a value of 7500.

  What is the probability that the invoice will be blocked stochastically?

  A. 30%

  B. 40%

  C. 32.5%

  D. 20%

  Correct Answer: A