SAP SAP Certifications C_TSCM52_66 Questions & Answers

• Question 11:

  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. Company code

  D. Reference

  E. Posting date

  Correct Answer: ACD

• Question 12:

  Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

  A. Maximum percentage value variance for each Physical Inventory document

  B. Maximum percentage value variance for each Physical Inventory document item

  C. Maximum value of difference amount for each Physical Inventory document item

  D. Maximum value of difference amount for each Physical Inventory document

  Correct Answer: CD

• Question 13:

  Which of the following are characteristics of item category L? (Choose two)

  A. Subcontracting orders must have a material number.

  B. The goods receipt for a subcontracting order must always be posted as valuated.

  C. An invoice receipt can be posted for subcontracting orders.

  D. Subcontracting orders must have an account assignment cost center (K).

  Correct Answer: BC

• Question 14:

  What characterizes an item category in purchasing?

  A. The item category you can select in a purchasing document item depends on the account assignment category.

  B. The item category you can select in a purchasing document item depends on the order type.

  C. You can assign a field selection key to an item category in Customizing.

  D. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

  Correct Answer: B

• Question 15:

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

  A. Goods issue for sales order

  B. Goods issue to cost center

  C. Goods issue for scrapping

  D. Goods issue for order

  Correct Answer: C

• Question 16:

  In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

  A. Goods receipt to blocked stock (movement type 101)

  B. Goods receipt to GR blocked stock (movement type 103)

  C. Goods receipt for a free-of-charge delivery (movement type 511)

  D. Goods receipt to consignment stock (movement type 101)

  Correct Answer: BD

• Question 17:

  What information can you specify in a quota arrangement? (Choose two)

  A. An outline agreement number for external procurement requirements

  B. An info record number for external procurement requirements

  C. A procurement type for each source

  D. A quota you want to assign to the source

  Correct Answer: CD

• Question 18:

  What controls the field selection of purchase requisitions?

  A. Document type

  B. Plant

  C. Material group

  D. Purchasing organization

  Correct Answer: A

• Question 19:

  You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.

  Where will you find the posted quantity afterwards in Inventory Management?

  A. In a special stock, at the plant level from which the goods issue was posted

  B. In the consumption values of the material master as consumed quantity

  C. In a separate storage location

  D. In a special stock, at the storage location level from which the goods issue was posted

  Correct Answer: A

• Question 20:

  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)

  A. Invoicing party in the tab Details

  B. Baseline payment date in the tab Payment

  C. Payment terms in the tab Payment

  D. Tax code in the tab Tax

  E. Currency in the tab Basic data

  Correct Answer: ABE