Online Access Free SAP.C_TSCM52_67.v2021-09-09.q103 Practice Test (Page 20)

C_TSCM52_67 Exam Question 91

What information can you specify in a quota arrangement? (Choose two.)

A.A quota you want to assign to the source

B.A procurement type for each source

C.An outline agreement number for external procurement requirements

D.An info record number for external procurement requirements

C_TSCM52_67 Exam Question 92

You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

A.Transfer posting to stock with subcontractor

B.Transfer posting between two materials with the same valuation class on the same storage location

C.Transfer posting between plants that have the same company code

D.Transfer posting from consignment stock to own stock

C_TSCM52_67 Exam Question 93

Which of the following does the calculation schema determine? (Choose three)

A.The prerequisites that have to be met so that a particular condition type is considered

B.The condition types that do not play a role in the price determination process

C.The extent to which manual processing of price determination is possible

D.The basis on which the system calculates surcharges and discounts in percentages

E.The subtotals (net price and effective price) for time-dependent conditions

C_TSCM52_67 Exam Question 94

What characterizes an item category in purchasing?

A.The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

B.The item category you can select in a purchasing document item depends on the order type.

C.The item category you can select in a purchasing document item depends on the account assignment category.

D.You can assign a field selection key to an item category in Customizing.

C_TSCM52_67 Exam Question 95

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?

A.This partner is proposed when you enter an invoice with reference to purchase orders.

B.Return deliveries with reference to purchase orders must be sent to this partner.

C.All unplanned delivery costs with reference to purchase orders are billed to this partner.

D.This partner automatically receives copies of all messages relating to purchasing documents.

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