C_TSCM52_67 Online Practice Questions and Answers

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 Materials Management?

Please choose the correct answer.

Response:

A. This partner automatically receives copies of all messages relating to purchasing documents.

B. This partner is proposed when you enter an invoice with reference to purchase orders.

C. All unplanned delivery costs with reference to purchase orders are billed to this partner.

D. Return deliveries with reference to purchase orders must be sent to this partner.

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:

A. Quota arrangement

B. Contract

C. Procurement plant

D. Quotation

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

Please choose the correct answer.

Response:

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

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

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

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

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

A. Maximum percentage value variance for each Physical Inventory document

B. Maximum percentage value variance for each Physical Inventory document item

C. Maximum value of difference amount for each Physical Inventory document item

D. Maximum value of difference amount for each Physical Inventory document

What does an account group control when you create vendor master records? There are 3 correct answers to this question.

Response:

A. The partner determination procedure

B. The definition whether the vendor master record is a one-time account or not

C. The possible data retention levels

D. The reconciliation account in general ledger

E. The possible payment terms

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 M-01 K

M-01 M-01 For which purchase requisition item (see table) will this strategy be determined?

Please choose the correct answer. Response:

A. 10

B. 20

C. 30

D. 40

What are the options to post inventory differences depending on the processing status of the physical

inventory transaction?

There are 3 correct answers to this question.

Response:

A. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

C. You only post the differences since the physical inventory document has already been created and the count has already been posted.

D. You create a physical inventory document, enter the count, and post the differences in one step.

E. You enter the count and post the differences in one step if a physical inventory document has been created.

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

A. Company code

B. Vendor

C. Purchasing organization

D. Plant

E. Purchasing group

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:

A. In the vendor master record

B. In the purchasing group

C. In the personal setting of the purchase order

D. In the business function LOG_MM_CL1

E. In the parameter EVO

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:

A. The Lock indicator in the material master storage location view

B. The Freeze Book Inventory indicator in the physical inventory document header

C. The Posting Block indicator in the physical inventory document header

D. The Posting Block indicator in the physical inventory document item