SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 71:

  How can you simplify and accelerate the material master data maintenance? (Choose three)

  A. You can enter a reference material from which all the data is always copied when you create a new material.

  B. You can use a special mass change function to change several material master records at the same time.

  C. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

  D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.

  E. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

  Correct Answer: BCD

• Question 72:

  Which of the following are SAP Solution Manager usage scenarios? (Choose two)

  A. Legacy system data mapping

  B. Implementation of SAP solutions

  C. User productivity monitoring

  D. Service desk

  Correct Answer: BD

• Question 73:

  Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

  A. Purchasing Organization can be assigned to only one company code.

  B. Purchasing Organization must be assigned to one or more plants.

  C. Purchasing Organization can be assigned to multiple purchasing groups.

  D. Purchasing Organization can be assigned to multiple controlling areas.

  Correct Answer: AB

• Question 74:

  What characterizes assignments to the organizational object "Plant"?

  A. You can assign a plant directly to a controlling area.

  B. A plant can be directly assigned to just one reference purchasing organization.

  C. A plant can be directly assigned to just one purchasing organization.

  D. You can assign only one standard purchasing organization to a plant.

  Correct Answer: D

• Question 75:

  What does the item category specify in a purchasing document in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Whether items without a material number are possible

  B. Whether items without valuation are possible

  C. Whether items with order acknowledgment are possible

  D. Whether items with unlimited deliveries are possible

  Correct Answer: A

• Question 76:

  You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

  To which general ledger accounts are the postings made?

  There are 2 correct answers to this question.

  Response:

  A. Consumption account

  B. Price difference account

  C. GR/IR clearing account

  D. Stock account

  Correct Answer: BD

• Question 77:

  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

  Correct Answer: ABE

• Question 78:

  Which of the following statement applies to the Enterprise Portal?

  Please choose the correct answer.

  Response:

  A. The portal is a uniform framework for accessing company data from different systems.

  B. The portal is an interface for managing variants of frequently-used transactions.

  C. The portal is only a source of information (display function) and is not used for processing data.

  D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

  Correct Answer: A

• Question 79:

  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

  Correct Answer: ABD

• Question 80:

  Where do you define a fixed vendor for a specific period in time?

  A. In the info record at client level (regular vendor)

  B. In the quota arrangement at plant level

  C. In the source list at plant level

  D. In the material master at plant level

  Correct Answer: C