Online Access Free SAP.C_TSCM52_67.v2021-09-09.q103 Practice Test (Page 3)

C_TSCM52_67 Exam Question 6

Where do you define a fixed vendor for a specific period in time?

A.In the material master at plant level

B.In the quota arrangement at plant level

C.In the info record at client level (regular vendor)

D.In the source list at plant level

C_TSCM52_67 Exam Question 7

Which assignments can be made for the organizational object Purchasing Organization?
There are 2 correct answers to this question.
Response:

A.Purchasing Organization can be assigned to only one company code.

B.Purchasing Organization must be assigned to one or more plants.

C.Purchasing Organization can be assigned to multiple purchasing groups.

D.Purchasing Organization can be assigned to multiple controlling areas.

C_TSCM52_67 Exam Question 8

Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:

A.The full confirmed quantity must be entered in one posting in the system.

B.Only the confirmed quantity can be posted when the goods are received.

C.The goods receipt can be posted no earlier than the confirmed delivery date.

D.Confirmations must be transmitted electronically.

C_TSCM52_67 Exam Question 9

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?
Please choose the correct answer.
Response:

A.Layout

B.Personal settings for the transaction

C.Breakdown

D.Default values in Customizing

C_TSCM52_67 Exam Question 10

You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)

A.The value is posted to a consumption account.

B.The quantity is posted to consumption.

C.The value is posted to a price difference account.

D.The quantity is posted to a special stock for non-stock materials.

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