Expert Answers to SAP Exam C_TSCM52_67 Questions

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SAP Certified Application Associate SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Last Update Mar 29, 2024
Total Questions : 195

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Questions 4

Deliveries often arrive too late. You therefore want to send reminders to your vendors.

Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

Options:

The delivery date is at least one week in the past.

You have entered at least one reminder level in the purchase order item.

The purchase order must be output.

The purchase order item has no account assignment category.

Discussion 0

Questions 5

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

Options:

From the last invoice for the vendor.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

From the first entry in the Customizing table for terms of payment.

Discussion 0

Questions 6

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?

Please choose the correct answer.

Response:

Options:

Breakdown

Layout

Personal settings for the transaction

Default values in Customizing

Discussion 0

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Questions 7

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.

Which additional fields must you fill in the header data? (Choose three)

Options:

Invoicing party in the tab Details

Baseline payment date in the tab Payment

Payment terms in the tab Payment

Tax code in the tab Tax

Currency in the tab Basic data

Discussion 0

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