Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 18)

Question 81

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 base unit of measure.

B.The materials being transferred must have the same material group.

C.The materials being transferred must have the same material type.

D.The materials being transferred must have the same valuation class.

Question 82

In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.
Response:

A.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

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 stochastically

D.The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

Question 83

Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

A.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

B.The portal is an interface for managing variants of frequently-used transactions.

C.The portal is only a source of information (display function) and is not used for processing data.

D.The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

E.The portal is a uniform framework for accessing company data from different systems.

Question 84

For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

A.Goods issue for scrapping

B.Goods issue for sales order

C.Goods issue to cost center

D.Goods issue for order

Question 85

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

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

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

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

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