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SAP C_TSCM52_67 Exam Sample Questions

Question # 1

How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

A. Set the indicator for automatic source determination in the respective item of the purchase requisition.

B. Use the button Assign Source of Supply in the header of the purchase requisition.

C. Use the button Assign Source of Supply in the respective item of the purchase requisition.

D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer

C.

Use the button Assign Source of Supply in the respective item of the purchase
requisition.

D.

Set the indicator for automatic source determination in the header of the purchase
requisition before you enter purchase requisition items.

---

Question # 2

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. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

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. A value contract item with item category W (material group) for articles of material group 4711

Answer

B.

A quantity contract item with item category M (material unknown) for 500 pallets of copy
paper of material group 4711

D.

A value contract item with item category W (material group) for articles of material group
4711

---

Question # 3

Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question. Response:

A. Execute ABC analysis.

B. Perform drilldown.

C. Launch ALV grid control.

D. Create new key figures.

Answer

B.

Perform drilldown.

C.

Launch ALV grid control.

---

Question # 4

For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system? Please choose the correct answer. Response:

A. Value contract with item category W (material group) for articles of material group 4711

B. Value contract for material 4711

C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

Answer

A.

Value contract with item category W (material group) for articles of material group 4711

---

Question # 5

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.

Answer

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.

---

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