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NEW QUESTION 108
What procurement proposals can be generated during the MRP run? (Choose three.)

• A. Quantity contracts
• B. Schedule lines
• C. Purchase orders
• D. Purchase requisitions
• E. Planned orders

Answer: B,D,E

 

NEW QUESTION 109
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:

• A. A material master
• B. An account assignment category
• C. A confirmation control key
• D. A purchasing info record

Answer: A,C

 

NEW QUESTION 110
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

• A. Selection parameter
• B. Scope of list
• C. Breakdown
• D. Layout

Answer: A

 

NEW QUESTION 111
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
Response:

• A. Activity category
• B. Document type
• C. Release status
• D. Item category

Answer: B

 

NEW QUESTION 112
Which of the following influence the field selection for the material master? (Choose three)

• A. Plant
• B. Material status
• C. Industry sector
• D. Account group
• E. Material type

Answer: A,C,E

 

NEW QUESTION 113
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:

• A. 50%
• B. 75%
• C. 100%
• D. 67.5%

Answer: A

 

NEW QUESTION 114
Which of the following belong to the static lot-sizing procedure? (Choose three.)

• A. Lot-for-lot order quantity
• B. Weekly lot size
• C. Least unit cost
• D. Replenish to maximum stock level
• E. Fixed lot size

Answer: A,D,E

 

NEW QUESTION 115
What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:

• A. The text at item level
• B. The stock type at item level
• C. The quantity at item level
• D. The vendor delivery note number in the document header

Answer: A

 

NEW QUESTION 116
For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:

• A. Automatic purchase order generation for goods receipt
• B. Create purchase order, vendor known
• C. Create purchase requisition
• D. Create purchase order, vendor unknown
• E. Create reservation

Answer: C,D

 

NEW QUESTION 117
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
Please choose the correct answer.
Response:

• A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
• B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
• C. You reverse the stock removal in the issuing plant and post the scrapping there.
• D. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

Answer: C

 

NEW QUESTION 118
Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)

• A. Purchase orders
• B. Requests for quotation (RFQ)
• C. Delivery schedules
• D. Contract release orders

Answer: A,D

 

NEW QUESTION 119
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Please choose the correct answer.
Response:

• A. From the last invoice for the vendor.
• B. From the first entry in the Customizing table for terms of payment.
• C. From the accounting data in the vendor master record.
• D. From the purchasing data in the vendor master record.

Answer: C

 

NEW QUESTION 120
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

• A. The system generates a credit memo.
• B. The system generates a subsequent credit.
• C. The system creates an accounting document.
• D. The system generates a subsequent debit.

Answer: A,C

 

NEW QUESTION 121
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

• A. Purchasing organization in combination with a plant
• B. Purchasing organization
• C. Company code
• D. Client

Answer: A,B

 

NEW QUESTION 122
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

• A. From the last invoice for the vendor.
• B. From the first entry in the Customizing table for terms of payment.
• C. From the accounting data in the vendor master record.
• D. From the purchasing data in the vendor master record.

Answer: C

 

NEW QUESTION 123
Which statuses are updated at header level in a physical inventory document? (Choose three.)

• A. Physical inventory status
• B. Material status
• C. Adjustment status
• D. Count status
• E. Delete status

Answer: C,D,E

 

NEW QUESTION 124
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
Please choose the correct answer.
Response:

• A. Three
• B. Two
• C. One
• D. Any number

Answer: C

 

NEW QUESTION 125
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:

• A. Whether the invoice is posted as gross or net
• B. Whether the invoice is blocked for payment when posted
• C. The number assignment (number range interval) for the invoice document
• D. The number assignment (number range interval) for the accounting document

Answer: A,D

 

NEW QUESTION 126
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:

• A. Plant
• B. Material status
• C. Industry sector
• D. Account group
• E. Material type

Answer: A,C,E

 

NEW QUESTION 127
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)

• A. You can cancel the invoice and post an invoice with the delivered quantity.
• B. You can withdrawal the extra goods for scrapping.
• C. You can return the extra goods to the vendor.
• D. You can clear the GR/IR clearing account manually.
• E. You set the flag for delivery complete in the purchase order.

Answer: A,C,D

 

NEW QUESTION 128
Which assignment can be made for the organizational object "purchasing organization"?

• A. A purchasing organization can be assigned to multiple plants
• B. A purchasing organization can be assigned to multiple company codes
• C. Multiple purchasing groups can be assigned to a purchasing organization
• D. A purchasing organization can be assigned to multiple controlling areas

Answer: A

 

NEW QUESTION 129
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. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
• B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
• C. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
• D. A value contract item with item category W (material group) for articles of material group 4711

Answer: B,D

 

NEW QUESTION 130
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

• A. The materials being transferred must have the same valuation class.
• B. The materials being transferred must have the same material type.
• C. The materials being transferred must have the same material group.
• D. The materials being transferred must have the same base unit of measure.

Answer: D

 

NEW QUESTION 131
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?
There are 2 correct answers to this question.
Response:

• A. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
• B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
• C. You reverse the stock removal in the issuing plant and post the scrapping there.
• D. You put away the entire quantity in the receiving plant and post the scrapping there.

Answer: C,D

 

NEW QUESTION 132
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C_TSCM52_67 exam questions from VCE4Dumps dumps: https://www.vce4dumps.com/C_TSCM52_67-valid-torrent.html (195  Q&As)