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SAP C_TSCM52_67 Exam Sample Questions

Question # 1

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

Answer

A.

In the vendor master record

B.

In the purchasing group

D.

In the business function LOG_MM_CL1

---

Question # 2

What can you change in a material document after it has been posted? Please choose the correct answer. Response:

A. The vendor delivery note number in the document header

B. The quantity at item level

C. The stock type at item level

D. The text at item level

Answer

D.

The text at item level

---

Question # 3

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 quantity is posted to a special stock for non-stock materials.

B. The value is posted to a price difference account.

C. The value is posted to a consumption account.

D. The quantity is posted to consumption.

Answer

C.

The value is posted to a consumption account.

D.

The quantity is posted to consumption.

---

Question # 4

Which procurement element can be created in Purchasing with automatic purchase order generation? Please choose the correct answer. Response:

A. Delivery schedules

B. Contracts

C. Invoicing plans

D. Contract release orders

Answer

D.

Contract release orders

---

Question # 5

Which settings can be made for account assignment categories? There are 2 correct answers to this question. Response:

A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.

B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

C. New account assignment categories can be created in customizing.

D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.

Answer

B.

The field selection for the account assignment fields of a purchase order item can be
defined based on the account assignment category.

C.

New account assignment categories can be created in customizing.

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