C_TSCM52_67 Exam Questions

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

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

What advantage does the collective number have in requests for quotations?

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

What does the document type control when an invoice is entered? (Choose two.)

Which of the following statements about SAP Solution Manager is correct?

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. W...

For which of the following transactions can the source of supply be determined automatically? (Choose two.)

How can blocked purchase requisitions be released? (Choose two.)

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order i...

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

Which valuation classes can be selected when creating the accounting view for valuated materials?

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

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

Besides manual creation, how can you create source list entries? (Choose two.)

You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

Which settings can be made for account assignment categories? (Choose two.)

Where are only time-independent conditions defined for the procurement process?

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

What can an MRP area include? (Choose three.)

Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is...

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...

Which statuses are updated at header level in a physical inventory document? (Choose three.)

What data is displayed in the list of inventory differences? (Choose three.)

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choo...

For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose...

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system prop...

Which procurement element can be created in Purchasing with automatic purchase order generation?

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

In which of the following cases can invoices be released automatically? (Choose two.)

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a valu...

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two...

For which organizational levels can you maintain the material status in material master records? (Choose two.)

What special features apply to purchase orders of services (item category D)? (Choose two.)

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria...

What can you use to determine the origin of a purchase requisition?

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a...

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight cost...

Where can you maintain the regular vendor?