C_TSCM52_67 Procurement with SAP ERP 6.0 EhP7

173 preguntas180 min21 visitaspor Dutton Training

Certification Dumps C_TSCM52_67 Procurement with SAP ERP 6.0 EhP7

Cómo funciona

  • • Una pregunta por pantalla, a tu ritmo
  • • Tiempo total de 180 minutos
  • • Corrección al instante después de cada pregunta
  • • Repaso comentado de cada pregunta
  • • Gratis, sin necesidad de crear cuenta

Ficha técnica

Tema
Tecnologia
Preguntas
173
Tiempo
180 min
Autor
Dutton Training
Actualizado el
1/11/2026
Temas
Geral

Vista previa de las preguntas

Revisa las primeras 10 preguntas. Las respuestas aparecen solo al hacer el simulacro.

  1. 1 · Geral

    Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)

    • A)A transfer posting from quality inspection stock into unrestricted-use stock
    • B)A material-to-material transfer posting
    • C)A transfer posting from one storage location to another storage location
    • D)A transfer posting from consignment stock into own stock
  2. 2 · Geral

    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?

    • A)Breakdown
    • B)Layout
    • C)Personal settings for the transaction
    • D)Default values in Customizing
  3. 3 · Geral

    In which of the following cases can invoices be released automatically? (Choose two.)

    • A)The invoice was blocked stochastically
    • B)The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
    • C)The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
    • D)The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price
  4. 4 · Geral

    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
  5. 5 · Geral

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

    • A)An outline agreement number for external procurement requirements
    • B)An info record number for external procurement requirements
    • C)A procurement type for each source
    • D)A quota you want to assign to the source
  6. 6 · Geral

    Which of the following elements must you consider for calculating the reorder point in planning? (Choose three.)

    • A)Replenishment lead time
    • B)Previous consumption
    • C)Lot size
    • D)Safety stock
    • E)Consignment stock
  7. 7 · Geral

    Which of the following influence the field selection for the material master? (Choose three.)

    • A)Material type
    • B)Material status
    • C)Industry sector
    • D)Plant
    • E)Account group
  8. 8 · Geral

    What does the item category specify in a purchasing document in SAP Materials Management?

    • A)Whether items without a material number are possible
    • B)Whether items without valuation are possible
    • C)Whether items with order acknowledgment are possible
    • D)Whether items with unlimited deliveries are possible
  9. 9 · Geral

    Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

    • A)The materials being transferred must have the same valuation class.
    • B)The materials being transferred must have the same material type
    • C)The materials being transferred must have the same material group.
    • D)The materials being transferred must have the same base unit of measure.
  10. 10 · Geral

    Which field selection key is used in combination with a document category in SAP Materials Management?

    • A)Activity category
    • B)Document type
    • C)Item category
    • D)Release status

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