Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 15)

Question 66

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 multiple purchasing groups.

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

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

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

Question 67

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (Choose two.)

A.An account assignment category

B.A material master

C.A purchasing info record

D.A confirmation control key

Question 68

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)

A.You reverse the stock removal in the issuing plant and post the scrapping there.

B.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

C.You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

D.You put away the entire quantity in the receiving plant and post the scrapping there.

Question 69

Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

A.The unplanned delivery costs are to be posted to separate G/L accounts

B.The unplanned delivery costs are to be split in equal shares across the invoice items

C.The unplanned delivery costs are to be posted to a price difference account

D.The unplanned delivery costs are to be distributed prorated to calculated invoice items

E.The unplanned delivery costs can be posted by rules defined within a BAdI

Question 70

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)

A.Invoice date

B.Tax amount

C.Posting date

D.Reference

E.Company code

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