Get New 2021 SAP exam C_TSCM52_67 Dumps Bundle On flat Updated Dumps!
Full C_TSCM52_67 Practice Test and 195 unique questions with explanations waiting just for you, get it now!
NEW QUESTION 20
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)
- A. You enter the count and post the differences in one step if a physical inventory document has been created.
- 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 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.
- D. You only post the differences since the physical inventory document has already been created and the count has already been posted.
- E. You create a physical inventory document, enter the count, and post the differences in one step.
Answer: A,D,E
NEW QUESTION 21
You want to create a purchase order item for a non-valuated material. What must you do?
- A. Set the indicator for non-valuated goods receipts
- B. Set the Invoice Receipt indicator
- C. Select an account assignment category
- D. Set the Goods Receipt indicator
Answer: C
NEW QUESTION 22
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Goods Receipt
- B. Physical Inventory Count
- C. Display Material Document
- D. Display Purchase Order
- E. Return Delivery
Answer: A,C,E
NEW QUESTION 23
Which of the following are characteristics of a service purchase order? (Choose three.)
- A. The item category is D (service).
- B. A limit value for unplanned services can be specified.
- C. Service specifications are required.
- D. An account assignment is mandatory.
- E. A service master number is required.
Answer: A,B,D
NEW QUESTION 24
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
- A. MRP Data
- B. General Plant Data/Storage
- C. Costing
- D. Accounting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 25
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Count status
- B. Material status
- C. Adjustment status
- D. Physical inventory status
- E. Delete status
Answer: A,C,E
NEW QUESTION 26
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three)
- A. Tax code in the tab Tax
- B. Payment terms in the tab Payment
- C. Currency in the tab Basic data
- D. Baseline payment date in the tab Payment
- E. Invoicing party in the tab Details
Answer: C,D,E
NEW QUESTION 27
In which of the following functions is source determination available? (Choose two)
- A. Maintain a quote from a request for quotation (RFQ)
- B. Assign and process purchase requisitions
- C. Convert a planned order into a purchase requisition
- D. Create a contract release order
Answer: B,C
NEW QUESTION 28
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Authorization group
- B. Costing control
- C. Material group
- D. Industry sector
Answer: D
NEW QUESTION 29
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
- A. Create purchase order, vendor unknown
- B. Create reservation
- C. Create purchase order, vendor known
- D. Create purchase requisition
- E. Automatic purchase order generation for goods receipt
Answer: A,D
NEW QUESTION 30
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two.)
- A. Purchasing organization
- B. Company code
- C. Client
- D. Purchasing organization in combination with a plant
Answer: A,D
NEW QUESTION 31
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
- A. A service entry sheet
- B. A vendor delivery note
- C. A purchase order
- D. A material document
- E. A different invoice from the vendor
Answer: A,B,C
NEW QUESTION 32
Which of the following statements about SAP Solution Manager is correct?
Please choose the correct answer.
Response:
- A. SAP Solution Manager is an add-on industry solution.
- B. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
- C. SAP Solution Manager is used only for implementing your application.
- D. SAP Solution Manager is installed as a component of each of your existing landscapes.
Answer: B
NEW QUESTION 33
What information can you specify in a quota arrangement? (Choose two.)
- A. An info record number for external procurement requirements
- B. A quota you want to assign to the source
- C. A procurement type for each source
- D. An outline agreement number for external procurement requirements
Answer: B,C
NEW QUESTION 34
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)
- A. Company code
- B. Vendor
- C. Purchasing organization
- D. Plant
- E. Purchasing group
Answer: A,B,D
NEW QUESTION 35
......
[Oct-2021] Pass SAP C_TSCM52_67 Exam in First Attempt Guaranteed: https://drive.google.com/open?id=1FAAERGSaIbeU6jg_GHnlVU_RA_C2Lhf9
Reduce Your Chance of Failure in C_TSCM52_67 Exam: https://www.dumpexam.com/C_TSCM52_67-valid-torrent.html
