Nest 0 Cart
Nest Account
Popular Exams
All Categories...
Nest
Nest 0
Contact
Log In / Sign Up
Copyright 2024 © store. All rights reserved.
Home SAP C_TSCM52_67

SAP C_TSCM52_67 Exam Practice Questions (P. 1)

  • Full Access (173 questions)
  • Six months of Premium Access
  • Access to one million comments
  • Seamless ChatGPT Integration
  • Ability to download PDF files
  • Anki Flashcard files for revision
  • No Captcha & No AdSense
  • Advanced Exam Configuration
Get Contributor Access
Question #1
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
  1. A
    A transfer posting from quality inspection stock into unrestricted-use stock
  2. B
    A material-to-material transfer posting
  3. C
    A transfer posting from one storage location to another storage location
  4. D
    A transfer posting from consignment stock into own stock

Correct Answer:
BD

Question #2
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
  1. A
    Breakdown
  2. B
    Layout
  3. C
    Personal settings for the transaction
  4. D
    Default values in Customizing

Correct Answer:
A

Question #3
In which of the following cases can invoices be released automatically? (Choose two.)
  1. A
    The invoice was blocked stochastically
  2. B
    The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
  3. C
    The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
  4. D
    The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

Correct Answer:
BC

Question #4
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three.)
  1. A
    Company code
  2. B
    Vendor
  3. C
    Purchasing organization
  4. D
    Plant
  5. E
    Purchasing group

Correct Answer:
ABD

Question #5
What information can you specify in a quota arrangement? (Choose two.)
  1. A
    An outline agreement number for external procurement requirements
  2. B
    An info record number for external procurement requirements
  3. C
    A procurement type for each source
  4. D
    A quota you want to assign to the source

Correct Answer:
CD

Next Questions

All Pages