C_TSCM52_67 Exam Questions

Which print parameter can you choose for a message type in Purchasing?

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

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 m...

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Man...

What information can you specify in a quota arrangement? (Choose two)

What controls the field selection of purchase requisitions?

In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

What characterizes an item category in purchasing?

Which of the following are characteristics of item category L? (Choose two)

Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)

What can you maintain in vendor master records as well as in info records?

Which of the following can you perform in transaction MIGO? (Choose three)

Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What...

How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

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

You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

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

What are characteristics of material valuation at the moving average price? (Choose two)

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

What does an account group control when you create vendor master records? (Choose three)

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

Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

What can you define for a movement type in Customizing? (Choose three)

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

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 Mater...

Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. W...

You have an open purchase order for a valuated material. What changes can you make to the master data here? (Choose two)

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)

What is "SAP ERP"?

Which of the following statements applies to the Enterprise Portal?

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

What features do subcontracting orders (item category L) have? (Choose two.)

In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requ...

Which attributes do invoicing plans have? (Choose two.)

What does an account group determine when vendor master records are created? (Choose three.)

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

Which field attribute is given the highest priority in the field selection control?

At what level can you set quantity and value updating on a material type?

You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requireme...

Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately,...

Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following set...

For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to mater...

From which stock type can goods issues to cost centers be posted?

What is mandatory in a purchase order for a non-valuated material?

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

In which of the following cases is the goods receipt always posted as non-valuated?