Online Access Free SAP.C_TSCM52_67.v2022-02-08.q108 Practice Test (Page 17)

C_TSCM52_67 Exam Question 76

What characterizes blanket purchase order items (item category B)?

A.Account assignment category U (unknown) is allowed in blanket purchase order items.

B.Blanket purchase order items must contain material numbers.

C.Blanket purchase order items allow valuated goods receipts only.

D.Invoices for blanket purchase order items can only be invoiced automatically.

C_TSCM52_67 Exam Question 77

How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:

A.Manually, using individual release

B.Manually, using the "Change Purchase Requisition" transaction

C.Manually, using collective release

D.Automatically, when purchase requisitions are converted into purchase orders

C_TSCM52_67 Exam Question 78

A vendor offers you a material at the gross price of $ 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?

A.$ 1,045

B.$ 1,050

C.$ 1,026

D.$ 1,055

C_TSCM52_67 Exam Question 79

In which of the following functions is source determination available?
There are 2 correct answers to this question.
Response:

A.Assign and process purchase requisitions

B.Maintain a quote from a request for quotation (RFQ)

C.Create a contract release order

D.Convert a planned order into a purchase requisition

C_TSCM52_67 Exam Question 80

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

A.You enter the count and post the differences in one step if a physical inventory document has been created.

B.You only post the differences since the 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 create a physical inventory document, enter the count, and post the differences in one step.

E.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.

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