SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 41:

  You want to designate a material as a material to be discontinued.

  How can you realize this in the system?

  Please choose the correct answer.

  Response:

  A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

  B. Delete all existing info records for this material.

  C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

  D. Delete the material master record.

  Correct Answer: C

• Question 42:

  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.

  Correct Answer: ACE

• Question 43:

  Info records can have texts for different organizational levels.

  For which levels can you maintain these texts? (Choose two)

  A. Purchasing organization

  B. Purchasing organization in combination with a plant

  C. Company code

  D. Client

  Correct Answer: AB

• Question 44:

  You set up the document overview in the purchase order ?single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

  A. My Material Documents

  B. My Purchase Orders

  C. My Purchase Requisitions

  D. My Purchase Orders on Hold

  E. My Requests for Quotation

  Correct Answer: BCD

• Question 45:

  How can you initiate the source determination when you create a purchase requisition manually?

  There are 2 correct answers to this question.

  Response:

  A. Set the indicator for automatic source determination in the respective item of the purchase requisition.

  B. Use the button Assign Source of Supply in the header of the purchase requisition.

  C. Use the button Assign Source of Supply in the respective item of the purchase requisition.

  D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

  Correct Answer: CD

• Question 46:

  Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

  A. Requests for quotation (RFQ)

  B. Contract release orders

  C. Purchase orders

  D. Delivery schedules

  Correct Answer: BC

• Question 47:

  Which assignment can be made for the organizational object "plant"?

  Please choose the correct answer.

  Response:

  A. A plant can be assigned directly to one controlling area.

  B. A plant can be assigned to several company codes.

  C. A plant can be assigned to a reference purchasing organization.

  D. A plant can be assigned to exactly one company code.

  Correct Answer: D

• Question 48:

  Which of the following data objects can you change using the mass maintenance tool in SAP Materials

  Management?

  There are 3 correct answers to this question.

  Response:

  A. MRP profile

  B. Stock transport order

  C. Purchasing contract

  D. Vendor master record

  E. Source list

  Correct Answer: ADE

• Question 49:

  Where do you select the default setting for the order acknowledgement indicator in SAP Materials

  Management?

  There are 3 correct answers to this question.

  Response:

  A. In the vendor master record

  B. In the purchasing group

  C. In the personal setting of the purchase order

  D. In the business function LOG_MM_CL1

  E. In the parameter EVO

  Correct Answer: ABD

• Question 50:

  What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

  A. The system generates a credit memo.

  B. The system generates a subsequent debit.

  C. The system creates an accounting document.

  D. The system generates a subsequent credit.

  Correct Answer: AC