SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 31:

  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? (Choose two)

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

• Question 32:

  In which of the following cases can invoices be released automatically?

  There are 2 correct answers to this question.

  Response:

  A. The invoice was blocked stochastically
  B. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
  C. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
  D. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price
  B. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
  C. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

• Question 33:

  How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

  A. Set the indicator for automatic source determination in the respective item of the purchase requisition.
  B. Use the button Assign Source of Supply in the header of the purchase requisition.
  C. Use the button Assign Source of Supply in the respective item of the purchase requisition.
  D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
  C. Use the button Assign Source of Supply in the respective item of the purchase requisition.
  D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

• Question 34:

  What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

  A. The system generates a credit memo.
  B. The system generates a subsequent debit.
  C. The system creates an accounting document.
  D. The system generates a subsequent credit.
  A. The system generates a credit memo.
  C. The system creates an accounting document.

• Question 35:

  What characterizes assignments to the organizational object "Plant"?

  A. You can assign a plant directly to a controlling area.
  B. A plant can be directly assigned to just one reference purchasing organization.
  C. A plant can be directly assigned to just one purchasing organization.
  D. You can assign only one standard purchasing organization to a plant.
  D. You can assign only one standard purchasing organization to a plant.

• Question 36:

  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
  B. Return Delivery
  D. Goods Receipt
  E. Display Material Document

• Question 37:

  When is a vendor consignment liability posted in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. When goods are transferred between stock types
  B. When goods are issued to a cost center
  C. When goods are transferred between storage locations
  D. When goods are received from vendor
  B. When goods are issued to a cost center

• Question 38:

  At which of the following organizational levels can you set the valuation area? (Choose two)

  A. Client
  B. Plant
  C. Purchasing organization
  D. Company code
  B. Plant
  D. Company code

• Question 39:

  What does the document type control when an invoice is entered?

  There are 2 correct answers to this question.

  Response:

  A. The number assignment (number range interval) for the invoice document
  B. The number assignment (number range interval) for the accounting document
  C. Whether the invoice is posted as gross or net
  D. Whether the invoice is blocked for payment when posted
  B. The number assignment (number range interval) for the accounting document
  C. Whether the invoice is posted as gross or net

• Question 40:

  What can be changed in a material document after it has been posted?

  Please choose the correct answer.

  Response:

  A. The vendor delivery note number in the document header
  B. The quantity at item level
  C. The stock type at item level
  D. The text at item level
  D. The text at item level