C_TSCM52_67 Exam Questions

A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 For wh...

You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers...

You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. Response:

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:

Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response:

What can be changed in a material document after it has been posted? Please choose the correct answer. Response:

You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?...

Which of the following is a prerequisite for transfer postings between two materials ("material to material")? Please choose the correct answer. Response:

You want to convert purchase requisition into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do th...

How does the system determine the document type for the accounting document when you enter an invoice? Please choose the correct answer. Response:

You can use profiles to help you enter data in material master records. For which user departments are profiles available? There are 2 correct answers to this question. Response:

What is "SAP ERP"? Please choose the correct answer. Response:

Which rule can you select io account determination for the offsetting entry for inventory posting (transaction key GBB)? There are 3 correct answers to this question. Response:

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the sys...

What can be triggered by a goods receipt posting? (Choose two)

Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)

You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? (Choose three)

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...

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

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant i...

Which of the following are characteristics of an invoice plan? (Choose two)

A release strategy for purchase requisition is defined as follows: - Account Assignment Category (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value > EUR 400 For whic...

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

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

You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? (Choose two)

Which control parameters can you set on the initial screen of the planning run? (Choose two)

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 val...

What characterizes assignments to the organizational object "Plant"?

At which organizational level do you maintain source lists?

What characterizes blanket purchase order items (item category B)?

Which of the following does the calculation schema determine? (Choose three)

Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

What can one MRP area include? (Choose three)

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

Info records can have texts for different organizational levels. For which levels can you maintain these texts? (Choose two)

In which of the following functions is source determination available? (Choose two)

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 f...

Which of the following belong to the static lot-sizing procedure? (Choose three)

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)

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)

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

You want to post a goods issue from blocked stock. In which of the following cases is this possible?

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 supp...

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

How does the system determine the document type for the accounting document when you enter an invoice?

Which data can you maintain in the data category General data for the vendor master record?

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations d...

Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choo...

The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

You want to designate a material as a material to be discontinued. How can you realize this in the system?