SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 41:

  What data is displayed in the list of inventory differences?

  There are 3 correct answers to this question.

  Response:

  A. Book quantity
  B. Quantity counted
  C. Difference quantity
  D. Current plant stock
  E. Date on which the difference is to be posted
  A. Book quantity
  B. Quantity counted
  C. Difference quantity

• Question 42:

  For which invoice error do you post a subsequent credit in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. The price is too low.
  B. The quantity is too low.
  C. The price is too high.
  D. The quantity is too high.
  C. The price is too high.

• Question 43:

  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
  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

• Question 44:

  How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?

  Please choose the correct answer.

  Response:

  A. It prompts you to accept the variance.
  B. It issues a warning message.
  C. It prevents you from posting the invoice.
  D. It blocks the invoice for payment.
  B. It issues a warning message.

• Question 45:

  During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?

  Please choose the correct answer.

  Response:

  A. Condition record
  B. Valuation class
  C. Valuation area
  D. Price control
  C. Valuation area

• Question 46:

  You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

  Please choose the correct answer.

  Response:

  A. Breakdown
  B. Layout
  C. Personal settings for the transaction
  D. Default values in Customizing
  A. Breakdown

• Question 47:

  Which of the following influence the field selection for the material master? (Choose three)

  A. Material type
  B. Material status
  C. Industry sector
  D. Plant
  E. Account group
  A. Material type
  C. Industry sector
  D. Plant

• Question 48:

  Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)

  A. General Plant Data/Storage
  B. Purchasing
  C. Costing
  D. MRP Data
  E. Accounting
  A. General Plant Data/Storage
  B. Purchasing
  D. MRP Data

• Question 49:

  How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:

  A. Manually, using individual release
  B. Manually, using the "Change Purchase Requisition" transaction
  C. Manually, using collective release
  D. Automatically, when purchase requisitions are converted into purchase orders
  A. Manually, using individual release
  C. Manually, using collective release

• Question 50:

  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.
  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.