Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 22)

Question 101

How can you book unplanned delivery costs for a specific invoice item?
Please choose the correct answer.
Response:

A.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

B.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

D.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Question 102

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
Please choose the correct answer.
Response:

A.The PO price in the purchase orders that are still open is automatically changed to the new price.

B.Invoice verification automatically receives a message about the price change made.

C.The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

D.The moving average price of the material is recalculated.

Question 103

For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
Please choose the correct answer.
Response:

A.Value contract with item category W (material group) for articles of material group 4711

B.Value contract for material 4711

C.SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

D.Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

Question 104

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

A.Production Order

B.Realtime

C.Direct procurement

D.Material requirements planning

Question 105

Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?

A.Purchasing value keys

B.Plant parameters

C.User-specific settings in the goods movement transaction MIGO

D.Material type

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Question 101

Question 102

Question 103

Question 104

Question 105

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