SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 91:

  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
  A. Invoice date
  C. Company code
  D. Reference

• Question 92:

  You want to designate a material as a material to be discontinued. How can you realize this in the system?

  A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
  B. Delete all existing info records for this material.
  C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
  D. Delete the material master record.
  C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

• Question 93:

  In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

  What is the function of this partner role in Materials Management?

  Please choose the correct answer.

  Response:

  A. This partner automatically receives copies of all messages relating to purchasing documents.
  B. This partner is proposed when you enter an invoice with reference to purchase orders.
  C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
  D. Return deliveries with reference to purchase orders must be sent to this partner.
  B. This partner is proposed when you enter an invoice with reference to purchase orders.

• Question 94:

  Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?

  There are 2 correct answers to this question.

  Response:

  A. The unplanned delivery costs are to be posted to a price difference account.
  B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
  C. The unplanned delivery costs are to be split across the invoice items.
  D. The unplanned delivery costs are to be posted to a specific cost center.
  B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
  C. The unplanned delivery costs are to be split across the invoice items.

• Question 95:

  You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

  Please choose the correct answer.

  Response:

  A. In the language in which you are logged on to the system
  B. In the language defined in the vendor master record
  C. In the language of the purchase order header
  D. In the language defined in the output determination Customizing settings
  C. In the language of the purchase order header

• Question 96:

  What advantage does the collective number have in requests for quotations?

  Please choose the correct answer.

  Response:

  A. The collective number makes it easier to select documents for message output of requests for quotations.
  B. The collective number makes it easier to select documents for generating info records from quotations.
  C. The collective number makes it easier to select quotation documents for the price comparison.
  D. The collective number makes it easier to select documents for generating source list entries from quotations.
  C. The collective number makes it easier to select quotation documents for the price comparison.

• Question 97:

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

• Question 98:

  In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:

  Thresholdvalue:10000

  Percentage:40

  You enter an invoice with a value of 7500.

  What is the probability that the invoice will be blocked stochastically?

  A. 30%
  B. 40%
  C. 32.5%
  D. 20%
  A. 30%

• Question 99:

  You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

  Please choose the correct answer.

  Response:

  A. Procurement type
  B. Exception message
  C. MRP type
  D. MRP controller
  B. Exception message

• Question 100:

  Which statuses are updated at header level in a physical inventory document?

  There are 3 correct answers to this question.

  Response:

  A. Count status
  B. Adjustment status
  C. Delete status
  D. Physical inventory status
  E. Material status
  A. Count status
  B. Adjustment status
  C. Delete status