C_TSCM52_67 Exam Questions
206 real C_TSCM52_67 exam questions with expert-verified answers and explanations. Page 4 of 5.
- Question #151
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...
- Question #152
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- Question #153
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions re...
- Question #154
What information does the purchasing info record contain? (Choose three)
- Question #155
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- Question #156
Which of the following are characteristics of a service purchase order? (Choose three)
- Question #157
You make transfer postings for valuated materials. For which postings are no accounting documents generated?
- Question #158
Which of the following are provided by enhancement packages? (Choose two)
- Question #159
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)
- Question #160
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- Question #161
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)
- Question #162
What can you specify when you assign a message schema to an application in Purchasing?
- Question #163
At which of the following organizational levels can you set the valuation area? (Choose two)
- Question #164
What is the status of an inventory document item for which a recount has been initiated?
- Question #165
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
- Question #166
Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances...
- Question #167
You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Response:
- Question #168
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct a...
- Question #169
What can you change in a material document after it has been posted? Please choose the correct answer. Response:
- Question #170
Materials Management, what determines the valid partner schema for a vendor? Please choose the correct answer. Response:
- Question #171
You are tasked with determining the `Safety Stock' for a material. Which of the following reports/factors would you take into account? There are 2 correct answers to this question....
- Question #172
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the fo...
- Question #173
Which of the following statement applies to the Enterprise Portal? Please choose the correct answer. Response:
- Question #174
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Response:
- Question #175
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. Response:
- Question #176
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Response:
- Question #177
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 #178
Which of the following are entry aids for material master creation in SAP Materials Management? There are 2 correct answers to this question. Response:
- Question #179
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response:
- Question #181
What options do you have after entering a physical inventory count for a raw material? There are 3 correct answers to this question. Response:
- Question #182
What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question. Response:
- Question #183
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? There are 3 correct answers to this question. Respon...
- Question #184
What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? Please choose the correct answer. Response:
- Question #185
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 3 correct answers to this question. Response:
- Question #186
At which level is physical inventory carried out in Inventory Management? Please choose the correct answer. Response:
- Question #187
How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. Response:
- Question #188
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? Note: There are 2 correct answers to this question Response...
- Question #189
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. Response:
- Question #190
For which invoice error do you post a subsequent credit in SAP Materials Management? Please choose the correct answer. Response:
- Question #191
Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question. Response:
- Question #192
In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each t...
- Question #193
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Response:
- Question #194
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Response:
- Question #195
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer. Response:
- Question #196
How do you replicate a delivery free of charge in R/3's Materials Management? Please choose the correct answer. Response:
- Question #197
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selec...
- Question #198
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. Resp...
- Question #199
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Response:
- Question #200
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Response:
- Question #201
Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question. Response: