SAP C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam
Page: 2 / 39
Total 195 questions
Question #6 (Topic: )
Which are the configuration options that can be defined to post unplanned delivery costs?
(Choose three)
(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C
Question #7 (Topic: )
Which of the following data objects can you change using the mass maintenance tool in
SAP Materials Management?
There are 3 correct answers to this question.
Response:
SAP Materials Management?
There are 3 correct answers to this question.
Response:
A. MRP profile
B. Stock transport order
C. Purchasing contract
D. Vendor master record
E. Source list
Answer: A,D,E
Question #8 (Topic: )
How can you initiate the source determination when you create a purchase requisition
manually? (Choose two)
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,D
Question #9 (Topic: )
What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
A. Minimum order quantity
B. Terms of payment
C. Tolerances for underdeliveries and overdeliveries
D. Incoterms
Answer: D
Question #10 (Topic: )
Where can you maintain the regular vendor?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
Answer: B
