SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 51:

  What procurement proposals can be generated during the MRP run?

  There are 3 correct answers to this question.

  Response:

  A. Purchase requisitions

  B. Schedule lines

  C. Quantity contracts

  D. Planned orders

  E. Purchase orders

  Correct Answer: ABD

• Question 52:

  What replaces the goods receipt process in external services procurement within SAP Materials

  Management?

  Please choose the correct answer.

  Response:

  A. Service entry sheet creation and acceptance

  B. Invoice verification for service purchase order

  C. Update of service purchase order history

  D. Creation of service specification

  Correct Answer: B

• Question 53:

  Which of the following are required before you can purchase a product using the item category of vendor

  consignment in SAP Materials Management?

  There are 2 correct answers to this question.

  Response:

  A. An account assignment category

  B. A confirmation control key

  C. A purchasing info record

  D. A material master

  Correct Answer: BD

• Question 54:

  Which entries are mandatory in a purchase order item for service? (Choose two)

  A. Account assignment category

  B. Material Number

  C. Storage location

  D. Item category Service

  Correct Answer: AD

• Question 55:

  Which entries are mandatory in a purchase order item for service?

  There are 2 correct answers to this question.

  Response:

  A. Account assignment category

  B. Material Number

  C. Storage location

  D. Item category Service

  Correct Answer: AD

• Question 56:

  What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

  A. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

  B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

  C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

  D. You create a physical inventory document, enter the count, and post the differences in one step.

  E. You enter the count and post the differences in one step if a physical inventory document has been created.

  Correct Answer: CDE

• Question 57:

  Which assignment can be made for the organizational object "purchasing organization"?

  Please choose the correct answer.

  Response:

  A. A purchasing organization can be assigned to multiple company codes

  B. A purchasing organization can be assigned to multiple controlling areas

  C. A purchasing organization can be assigned to multiple plants

  D. Multiple purchasing groups can be assigned to a purchasing organization

  Correct Answer: C

• Question 58:

  In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

  What is the function of this partner role in Materials Management?

  A. This partner automatically receives copies of all messages relating to purchasing documents.

  B. This partner is proposed when you enter an invoice with reference to purchase orders.

  C. All unplanned delivery costs with reference to purchase orders are billed to this partner.

  D. Return deliveries with reference to purchase orders must be sent to this partner.

  Correct Answer: B

• Question 59:

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

  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 60:

  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

  Correct Answer: ABD