SAP C_TSCM52_67 Exam Questions Instant Access

Question 1

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

Please choose the correct answer.

Response:

AThe collective number makes it easier to select documents for message output of requests for quotations.

BThe collective number makes it easier to select documents for generating info records from quotations.

CThe collective number makes it easier to select quotation documents for the price comparison.

DThe collective number makes it easier to select documents for generating source list entries from quotations.

Answer : C

Question 2

Which of the following are characteristics of a service purchase order? (Choose three)

AService specifications are required.

BA limit value for unplanned services can be specified.

CAn account assignment is mandatory.

DA service master number is required.

EThe item category is D (service).

Answer : B, C, E

Question 3

What can be changed in a material document after it has been posted?

Please choose the correct answer.

Response:

AThe vendor delivery note number in the document header

BThe quantity at item level

CThe stock type at item level

DThe text at item level

Answer : D

Question 4

A release strategy for purchase requisition is defined as follows:

- Account Assignment Category " " (blank)

- Plant 1000 or 1100

- Purchasing Group 001

- Item value. > 1000

Item

Account Assignment Category

Material

Quantity

Plant

Purchasing Group

Valuation Price

M-01

1000

001

500

M-01

100

1000

001

500

M-01

100

1100

001

500

M-01

100

1200

001

500

For which purchase requisition item (see table) will this strategy be determined?

Please choose the correct answer.

Response:

A10

B20

C30

D40

Answer : B

Question 5

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

AInvoice date

BTax amount

CCompany code

DReference

EPosting date

Answer : A, C, D

Question 6

Which field selection key is used in combination with a document category in SAP Materials Management?

Please choose the correct answer.

Response:

AActivity category

BDocument type

CItem category

DRelease status

Answer : B

Question 7

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 must you fill in the header data? (Choose three)

AInvoicing party in the tab Details

BBaseline payment date in the tab Payment

CPayment terms in the tab Payment

DTax code in the tab Tax

ECurrency in the tab Basic data

Answer : A, B, E

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