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SAP C_TSCM52_67 Exam Sample Questions

Question # 1

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? Please choose the correct answer. Response:

A. In the language in which you are logged on to the system

B. In the language defined in the vendor master record

C. In the language of the purchase order header

D. In the language defined in the output determination Customizing settings

Answer

C.

In the language of the purchase order header

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Question # 2

Where do you define a fixed vendor for a specific period in time?

A. In the info record at client level (regular vendor)

B. In the quota arrangement at plant level

C. In the source list at plant level

D. In the material master at plant level

Answer

C.

In the source list at plant level

---

Question # 3

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

A. Chart of accounts

B. General modification

C. Valuation type

D. Debit/Credit

E. Valuation modification

Answer

B.

General modification

D.

Debit/Credit

E.

Valuation modification

---

Question # 4

You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? Please choose the correct answer. Response:

A. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock

B. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock

C. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

D. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

Answer

D.

Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality
inspection stock, or blocked stock

---

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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