SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 21:

  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?

  There are 2 correct answers to this question.

  Response:

  A. Consumption account
  B. Price difference account
  C. GR/IR clearing account
  D. Stock account
  B. Price difference account
  D. Stock account

• Question 22:

  How can you book unplanned delivery costs for a specific invoice item?

  A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
  B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
  C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
  D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
  A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

• Question 23:

  For posting inventory differences, you can define tolerance groups. What tolerances can you define?

  There are 2 correct answers to this question.

  Response:

  A. Maximum difference amount for each Physical Inventory document
  B. Maximum difference amount for each Physical Inventory document item
  C. Maximum percentage value variance for each Physical Inventory document item
  D. Maximum difference amount for each storage location
  E. Maximum quantity variance for each Physical Inventory document item
  A. Maximum difference amount for each Physical Inventory document
  B. Maximum difference amount for each Physical Inventory document item

• Question 24:

  You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?

  There are 2 correct answers to this question.

  Response:

  A. Purchase order item of the category "Limit".
  B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
  C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
  D. Purchase order item with account assignment, for which a goods receipt is not planned.
  B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
  D. Purchase order item with account assignment, for which a goods receipt is not planned.

• Question 25:

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

  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 26:

  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
  B. Production order
  C. Project (WBS element)
  D. Cost center

• Question 27:

  The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

  A. You set the Zero Count indicator.
  B. You enter 0 in the quantity field and book the difference.
  C. You post a goods issue with quantity 100.
  D. You enter 0 in the quantity field to make a recount required.
  A. You set the Zero Count indicator.

• Question 28:

  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
  B. Document type

• Question 29:

  For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Account modification
  B. Valuation area
  C. Valuation group
  D. Account group
  B. Valuation area

• Question 30:

  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
  A. Company code
  B. Vendor
  D. Plant