SAP C_TSCM52_67 Quiz 1 Topic 5 Questions 1-5

Question: 1

Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

APurchasing Organization can be assigned to only one company code.

BPurchasing Organization must be assigned to one or more plants.

CPurchasing Organization can be assigned to multiple purchasing groups.

DPurchasing Organization can be assigned to multiple controlling areas.

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Question: 2

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

There are 3 correct answers to this question.

Response:

APosting date

BReference

CInvoice date

DTerms of payment

ECompany code

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Question: 3

In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?

Please choose the correct answer.

Response:

ATwo

BThree

COne

DAny number

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Question: 4

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.

Where can you define defaults for these tolerances?

Please choose the correct answer.

Response:

APurchasing value keys

BMaterial type

CUser-specific settings in the goods movement transaction MIGO

DPlant parameters

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Question: 5

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?

APurchasing value keys

BMaterial type

CUser-specific settings in the goods movement transaction MIGO

DPlant parameters

Show Answer

Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?There are 3 correct answers to this question.Response:

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.Where can you define defaults for these tolerances?Please choose the correct answer.Response:

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?

SAP C_TSCM52_67 Quiz:1 Topic:5 Questions:1-5

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:

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?