SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 141:

  You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? (Choose two)

  A. The quantity is posted to a special stock for non-stock materials.
  B. The value is posted to a price difference account.
  C. The value is posted to a consumption account.
  D. The quantity is posted to consumption.
  C. The value is posted to a consumption account.
  D. The quantity is posted to consumption.

• Question 142:

  How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?

  There are 3 correct answers to this question.

  Response:

  A. You set the flag for delivery complete in the purchase order.
  B. You can cancel the invoice and post an invoice with the delivered quantity.
  C. You can clear the GR/IR clearing account manually.
  D. You can return the extra goods to the vendor.
  E. You can withdrawal the extra goods for scrapping.
  B. You can cancel the invoice and post an invoice with the delivered quantity.
  C. You can clear the GR/IR clearing account manually.
  D. You can return the extra goods to the vendor.

• Question 143:

  Which of the following statements about SAP Solution Manager is correct?

  Please choose the correct answer.

  Response:

  A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
  B. SAP Solution Manager is installed as a component of each of your existing landscapes.
  C. SAP Solution Manager is used only for implementing your application.
  D. SAP Solution Manager is an add-on industry solution.
  A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.

• Question 144:

  Which entries are mandatory in a purchase order item for service? There are 2 correct answers to this question.

  Response:

  A. Account assignment category
  B. Material Number
  C. Storage location
  D. Item category Service
  A. Account assignment category
  D. Item category Service

• Question 145:

  You are tasked with determining the `Safety Stock' for a material. Which of the following reports/factors would you take into account?

  There are 2 correct answers to this question.

  Response:

  A. Slow moving items
  B. Range of coverage
  C. Replenishment lead time
  D. Demand forecast
  C. Replenishment lead time
  D. Demand forecast

• Question 146:

  What does an account group determine when vendor master records are created?

  There are 3 correct answers to this question.

  Response:

  A. The number range in which a vendor master record must be created for this account group
  B. The default setting of the info update indicator in purchase orders for vendors in this account group
  C. The field selection when a vendor master record is created for vendors in this account group
  D. The interval of the number assignment (internal or external)
  E. The sequence of tab pages when a vendor master record is created for vendors in this account group
  A. The number range in which a vendor master record must be created for this account group
  C. The field selection when a vendor master record is created for vendors in this account group
  D. The interval of the number assignment (internal or external)

• Question 147:

  Which valuation classes can be selected when creating the accounting view for valuated materials?

  Please choose the correct answer.

  Response:

  A. All valuation classes from the account category reference assigned to the material type.
  B. Any valuation class.
  C. All valuation classes of the valuation grouping code of the used valuation area.
  D. The default valuation class from the user parameters.
  A. All valuation classes from the account category reference assigned to the material type.

• Question 148:

  What are the options to post inventory differences depending on the processing status of the physical inventory transaction?

  There are 3 correct answers to this question.

  Response:

  A. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
  B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
  C. You only post the differences since the physical inventory document has already been created and the count has already been posted.
  D. You create a physical inventory document, enter the count, and post the differences in one step.
  E. You enter the count and post the differences in one step if a physical inventory document has been created.
  C. You only post the differences since the physical inventory document has already been created and the count has already been posted.
  D. You create a physical inventory document, enter the count, and post the differences in one step.
  E. You enter the count and post the differences in one step if a physical inventory document has been created.

• Question 149:

  Your company manages stock of various advertising articles on a quantity and value basis.

  In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.

  For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?

  Please choose the correct answer.

  Response:

  A. You create a new material group and then change the material group of the advertising articles to the new material group.
  B. You create a new material type and then change the material type of the advertising articles to the new material type.
  C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
  D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
  A. You create a new material group and then change the material group of the advertising articles to the new material group.

• Question 150:

  Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries. 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
  A. Purchasing value keys