SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 11:

  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.

  Correct Answer: BCD

• Question 12:

  For which of the following objects can you use a standard movement type to post a goods issue directly

  from the valuated stock?

  There are 3 correct answers to this question.

  Response:

  A. Profit center

  B. Production order

  C. Project (WBS element)

  D. Cost center

  E. Work center

  Correct Answer: BCD

• Question 13:

  You post a valuated goods receipt for a purchase order. The material has a material master record and a

  material type for which quantity and value are updated.

  The purchase order item has the account assignment category K (= cost center). After the posting, you

  check the accounting document. To which G/L accounts were the postings made?

  There are 2 correct answers to this question. Response:

  A. GR/IR clearing account

  B. Consumption account

  C. Stock account

  D. Price difference account

  Correct Answer: AB

• Question 14:

  What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP

  standard reports?

  Note: There are 2 correct answers to this question

  Response:

  A. The transaction code

  B. The scope-of-list parameter

  C. The selection parameters

  D. User parameter ME_USE_GRID

  Correct Answer: BD

• Question 15:

  During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.

  Which of the following documents belong to the on-order stock? (Choose three)

  A. Purchase orders

  B. Material forecast

  C. Fixed purchase requisitions

  D. Firm planned orders

  E. Sales orders

  Correct Answer: ACD

• Question 16:

  Which of the following are characteristics of an invoice plan? (Choose two)

  A. A material number is required

  B. An account assignment is required

  C. Evaluated receipt settlement is required

  D. Only a non-valuated goods receipt is possible

  Correct Answer: BD

• Question 17:

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

  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.

  Correct Answer: BCD

• Question 18:

  Which of the following statements on procuring a material of material type NLAG are correct?

  There are 2 correct answers to this question.

  Response:

  A. The purchase order must be account assigned.

  B. The goods receipt must always be non-valuated.

  C. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

  D. When the material is for consumption, no document is ever created in Financial Accounting.

  Correct Answer: AC

• Question 19:

  Which of the following can you perform in transaction MIGO? (Choose three)

  A. Display Purchase Order

  B. Return Delivery

  C. Physical Inventory Count

  D. Goods Receipt

  E. Display Material Document

  Correct Answer: BDE

• Question 20:

  You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.

  How can you post this scrapping? Please choose the correct answer. Response:

  A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

  B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

  C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

  D. You reverse the stock removal in the issuing plant and post the scrapping there.

  Correct Answer: D