Latest SAP C_TSCM52_67 First Attempt, Exam real Dumps Updated [Aug-2021]
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NEW QUESTION 66
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
- A. MRP Data
- B. General Plant Data/Storage
- C. Costing
- D. Accounting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 67
Which of the following are characteristics of an invoice plan? (Choose two)
- A. Only a non-valuated goods receipt is possible
- B. A material number is required
- C. An account assignment is required
- D. Evaluated receipt settlement is required
Answer: A,C
NEW QUESTION 68
Materials Management, what determines the valid partner schema for a vendor?
- A. The account group
- B. The reconciliation account
- C. The company code
- D. The purchasing organization
Answer: A
NEW QUESTION 69
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:
- A. Whether items with order acknowledgment are possible
- B. Whether items with unlimited deliveries are possible
- C. Whether items without valuation are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 70
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 vendor?
Please choose the correct answer.
Response:
- A. Layout
- B. Breakdown
- C. Default values in Customizing
- D. Personal settings for the transaction
Answer: B
NEW QUESTION 71
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?
- A. Goods issue for sales order
- B. Goods issue for scrapping
- C. Goods issue for order
- D. Goods issue to cost center
Answer: B
NEW QUESTION 72
For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The quantity is too high.
- B. The price is too high.
- C. The price is too low.
- D. The quantity is too low.
Answer: B
NEW QUESTION 73
What characterizes assignments to the organizational object "Plant"?
- A. A plant can be directly assigned to just one reference purchasing organization.
- B. You can assign a plant directly to a controlling area.
- C. A plant can be directly assigned to just one purchasing organization.
- D. You can assign only one standard purchasing organization to a plant.
Answer: D
NEW QUESTION 74
Which data can you maintain in the data category General data for the vendor master record?
- A. Address data
Partner functions
Withholding tax - B. Address data
Purchasing data
Account information - C. Address data
Communication data
Contact person - D. Address data
Contact person
Correspondence
Answer: C
NEW QUESTION 75
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Authorization group
- B. Costing control
- C. Material group
- D. Industry sector
Answer: D
NEW QUESTION 76
Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:
- A. When creating contracts
- B. When creating a purchase order
- C. When creating info records
- D. Using the Mass Maintenance Tool
Answer: A,C
NEW QUESTION 77
Which of the following are entry aids for material master creation in SAP Materials Management? (Choose two.)
- A. Reference material
- B. Parameter IDs
- C. Material types
- D. Mass maintenance
Answer: A,D
NEW QUESTION 78
In which of the following functions is source determination available? (Choose two)
- A. Maintain a quote from a request for quotation (RFQ)
- B. Assign and process purchase requisitions
- C. Convert a planned order into a purchase requisition
- D. Create a contract release order
Answer: B,C
NEW QUESTION 79
What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:
- A. MRP controller
- B. Processing status
- C. Requester
- D. Creation indicator
Answer: D
NEW QUESTION 80
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Terms of payment
- C. Invoice date
- D. Posting date
- E. Reference
Answer: A,C,E
NEW QUESTION 81
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)
- A. Link multiple collective numbers to one RFQ
- B. Use the collective number as selection criterion when analyzing RFQs and quotations
- C. Enter the collective number in the header data of the RFQ
- D. Enter the collective number in the item data of the RFQ
Answer: B,C
NEW QUESTION 82
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 supply can be proposed by the system? (Choose two)
- A. A value contract item with item category W (material group) for articles of material group 4711
- B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
- C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
- D. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
Answer: A,B
NEW QUESTION 83
At which organizational level do you maintain source lists?
- A. Company Code
- B. Client
- C. Plant
- D. Purchasing Organization
Answer: C
NEW QUESTION 84
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.)
- A. The value is posted to a price difference account.
- B. The quantity is posted to consumption.
- C. The value is posted to a consumption account.
- D. The quantity is posted to a special stock for non-stock materials.
Answer: B,C
NEW QUESTION 85
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same valuation class.
- B. The materials being transferred must have the same material group.
- C. The materials being transferred must have the same base unit of measure.
- D. The materials being transferred must have the same material type.
Answer: C
NEW QUESTION 86
Where can you set the automatic purchase order indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Vendor master
- B. Info record
- C. Quota arrangement
- D. Material master
Answer: A,D
NEW QUESTION 87
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