SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 101:

  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 102:

  For which of the following transactions can the source of supply be determined automatically?

  There are 2 correct answers to this question.

  Response:

  A. Create reservation

  B. Create purchase order, vendor known

  C. Create purchase order, vendor unknown

  D. Create purchase requisition

  E. Automatic purchase order generation for goods receipt

  Correct Answer: CD

• Question 103:

  Which rule can you select in account determination for the offsetting entry for inventory posting

  (transaction key GBB)?

  There are 3 correct answers to this question.

  Response:

  A. Chart of accounts

  B. General modification

  C. Valuation type

  D. Debit/Credit

  E. Valuation modification

  Correct Answer: BDE

• Question 104:

  What can you change in a material document after it has been posted? Please choose the correct answer.

  Response:

  A. The vendor delivery note number in the document header

  B. The quantity at item level

  C. The stock type at item level

  D. The text at item level

  Correct Answer: D

• Question 105:

  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

  Correct Answer: ABC

• Question 106:

  What can you maintain in vendor master records as well as in info records?

  A. Minimum order quantity

  B. Terms of payment

  C. Tolerances for underdeliveries and overdeliveries

  D. Incoterms

  Correct Answer: D

• Question 107:

  You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This

  material has no material master record.

  Which of the following sources of supply can be proposed by the system?

  There are 2 correct answers to this question.

  Response:

  A. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

  B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

  C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

  D. A value contract item with item category W (material group) for articles of material group

  Correct Answer: BD

• Question 108:

  What does an account group control when you create vendor master records? (Choose three)

  A. The partner determination procedure

  B. The definition whether the vendor master record is a one-time account or not

  C. The possible data retention levels

  D. The reconciliation account in general ledger

  E. The possible payment terms

  Correct Answer: ABC

• Question 109:

  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.

  Correct Answer: C

• Question 110:

  During a physical inventory, the warehouse manager has decided to have the quantity of a material

  recounted for a physical inventory document. How is a recount processed in the system?

  Please choose the correct answer.

  Response:

  A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.

  B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.

  C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.

  D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

  Correct Answer: D