SAP SAP Certifications C_TSCM52_66 Questions & Answers

• Question 51:

  A release strategy for purchase requisition is defined as follows:

  -Account Assignment Category (blank)

  -Plant 1000 or 1100

  -Purchasing Group 001

  -Item value > EUR 400

  

  For which purchase requisition items (see attached graphic) will this strategy be determined? (Choose two)

  A. 40

  B. 10

  C. 30

  D. 20

  Correct Answer: BD

• Question 52:

  Which of the following are characteristics of an invoice plan? (Choose two)

  A. A material number is required

  B. An account assignment is required

  C. Evaluated receipt settlement is required

  D. Only a non-valuated goods receipt is possible

  Correct Answer: BD

• Question 53:

  You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.

  How can you post this scrapping?

  A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

  B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

  C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

  D. You reverse the stock removal in the issuing plant and post the scrapping there.

  Correct Answer: D

• Question 54:

  Which entries are mandatory in a purchase order item for service? (Choose two)

  A. Account assignment category

  B. Material Number

  C. Storage location

  D. Item category Service

  Correct Answer: AD

• Question 55:

  You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

  To which general ledger accounts are the postings made? (Choose two)

  A. Consumption account

  B. Price difference account

  C. GR/IR clearing account

  D. Stock account

  Correct Answer: BD

• Question 56:

  You want to change the valuation class of a material. The system does not permit this change.

  Which of the following answers describe possible reasons? (Choose three) A. Outstanding requests for quotations that have not been deleted still exist for the material

  B. Outstanding purchase orders that have not been deleted still exist for the material

  C. Outstanding production orders that have not been deleted still exist for the material

  D. There are purchase requisitions for the material that needs to be released

  E. There is valuated stock for the material in the current period

  Correct Answer: BCE

• Question 57:

  Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)

  A. Search and import of SAP Notes

  B. SAP Help

  C. Interface to SAP Support

  D. Change request management

  E. Central management of support messages

  Correct Answer: ACE

• Question 58:

  What can be triggered by a goods receipt posting? (Choose two)

  A. The requestor of a referenced purchase requisition receives a message about the goods received

  B. The value of the stock account is updated in the G/L account

  C. Stock quantity is updated

  D. The MRP controller receives a message about overdeliveries

  Correct Answer: BC

• Question 59:

  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?

  A. Purchasing value keys

  B. Material type

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

  D. Plant parameters

  Correct Answer: A

• Question 60:

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

  A. Purchasing Organization can be assigned to only one company code.

  B. Purchasing Organization must be assigned to one or more plants.

  C. Purchasing Organization can be assigned to multiple purchasing groups.

  D. Purchasing Organization can be assigned to multiple controlling areas.

  Correct Answer: AB