SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 151:

  Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

  A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

  B. The portal is a uniform framework for accessing company data from different systems.

  C. The portal is an interface for managing variants of frequently-used transactions.

  D. The portal is only a source of information (display function) and is not used for processing data.

  E. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

  Correct Answer: AB

• Question 152:

  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.

  Correct Answer: B

• Question 153:

  You want to create a purchase order item for a non-valuated material. What must you do?

  Please choose the correct answer.

  Response:

  A. Select an account assignment category

  B. Set the indicator for non-valuated goods receipts

  C. Set the Goods Receipt indicator

  D. Set the Invoice Receipt indicator

  Correct Answer: A

• Question 154:

  You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.

  After you have entered the header data and the purchase order number, the system proposes a quantity of

  70 pieces and an amount of $ 700 from the goods receipt postings.

  How can you enter the invoice in the system without it being blocked for payment?

  There are 2 correct answers to this question.

  Response:

  A. Switch to document parking and then save the invoice.

  B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

  C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

  D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

  Correct Answer: AC

• Question 155:

  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.

  Correct Answer: BC

• Question 156:

  SAP Solution Manager contains the Service Desk function. What functions does the Service Desk

  provide?

  There are 2 correct answers to this question.

  Response:

  A. Process for message processing

  B. Management of SAP Notes

  C. SAP Help

  D. Troubleshooting

  Correct Answer: AB

• Question 157:

  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

  Correct Answer: ACD

• Question 158:

  What are characteristics of material valuation at the moving average price? (Choose two)

  A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

  B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

  C. The moving average price is equal to the total value divided by total quantity of valuated stock.

  D. Goods movements are always valuated based on the moving average price from the material master record.

  Correct Answer: AC

• Question 159:

  Which field selection key is used in combination with a document category in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Activity category

  B. Document type

  C. Item category

  D. Release status

  Correct Answer: B

• Question 160:

  Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

  A. Assign the new account category reference to a valuation grouping code

  B. Assign the new valuation classes to a valuation grouping code

  C. Assign the new account category reference to the new material type

  D. Define a new account category reference

  E. Assign the new account category reference to each of the new valuation classes

  Correct Answer: CDE