SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 131:

  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 132:

  You can use profiles to help you enter data in material master records. For which user departments are

  profiles available?

  There are 2 correct answers to this question.

  Response:

  A. Material Requirements Planning

  B. Purchasing

  C. Accounting

  D. Basic Data

  E. Forecasting

  Correct Answer: AE

• Question 133:

  Which of the following are valid sources of supply in a source list in SAP Materials Management?

  There are 2 correct answers to this question.

  Response:

  A. Quota arrangement

  B. Contract

  C. Procurement plant

  D. Quotation

  Correct Answer: BC

• Question 134:

  In your company, some materials have a large number of goods movement leading to possible errors in

  Inventory Management. You would like to inventory the stock several times each time using only a sample,

  but cover all stock units at least one every year.

  Which of the following methods can be used?

  Please choose the correct answer.

  Response:

  A. Cycle Counting Method

  B. Difference Posting procedure

  C. Sampling method

  D. Live method

  Correct Answer: A

• Question 135:

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

  Please choose the correct answer.

  Response:

  A. Minimum order quantity

  B. Terms of payment

  C. Tolerances for underdeliveries and overdeliveries

  D. Incoterms

  Correct Answer: D

• Question 136:

  When the procurement process is without a material master in SAP Materials Management, which

  configuration element do you assign to the valuation class?

  Please choose the correct answer.

  Response:

  A. Item category

  B. Material group

  C. Valuation area

  D. Material type

  Correct Answer: B

• Question 137:

  You change the price for the current validity period in an info record. There are still two purchase orders for

  this material that are open for delivery from the relevant vendor. What happens when the price is changed

  in the info record?

  Please choose the correct answer.

  Response:

  A. The moving average price of the material is recalculated.

  B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

  C. The PO price in the purchase orders that are still open is automatically changed to the new price.

  D. Invoice verification automatically receives a message about the price change made.

  Correct Answer: B

• Question 138:

  Which of the following elements belong to warehouse stock available for MRP in net requirement

  calculation?

  There are 3 correct answers to this question.

  Response:

  A. Warehouse stock

  B. On-order stock

  C. Reorder point

  D. Non-valuated goods receipt blocked stock

  E. Fixed purchase requisitions

  Correct Answer: ABE

• Question 139:

  Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

  A. Chart of accounts

  B. General modification

  C. Valuation type

  D. Debit/Credit

  E. Valuation modification

  Correct Answer: BDE

• Question 140:

  Which criteria can you select to create the invoices automatically for invoicing plans?

  There are 3 correct answers to this question.

  Response:

  A. Company code

  B. Vendor

  C. Purchasing organization

  D. Plant

  E. Purchasing group

  Correct Answer: ABD