SAP C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam
Page: 3 / 39
Total 195 questions
Question #11 (Topic: )
In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B
Question #12 (Topic: )
Which of the following are characteristics of item category L? (Choose two)
A. Subcontracting orders must have a material number.
B. The goods receipt for a subcontracting order must always be posted as valuated.
C. An invoice receipt can be posted for subcontracting orders.
D. Subcontracting orders must have an account assignment cost center (K).
Answer: B,C
Question #13 (Topic: )
What characterizes an item category in purchasing?
A. The item category you can select in a purchasing document item depends on the account assignment category.
B. The item category you can select in a purchasing document item depends on the order type.
C. You can assign a field selection key to an item category in Customizing.
D. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
Answer: B
Question #14 (Topic: )
What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:
There are 3 correct answers to this question.
Response:
A. Book quantity
B. Quantity counted
C. Difference quantity
D. Current plant stock
E. Date on which the difference is to be posted
Answer: A,B,C
Question #15 (Topic: )
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
A. Material type from ROH (raw material) to FERT (finished product)
B. Material group in the material master from material group 1 to material group 2
C. Fixed vendor in the source list from vendor A to vendor B
D. Base unit of measure in the material master from EA (each) to KG (kilogram)
Answer: B,C
