SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 51:

  Besides manual creation, how can you create source list entries?

  There are 2 correct answers to this question.

  Response:

  A. When creating info records
  B. When creating contracts
  C. Using the Mass Maintenance Tool
  D. When creating a purchase order
  A. When creating info records
  B. When creating contracts

• Question 52:

  You have received an order confirmation from a vendor.

  What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  Please choose the correct answer.

  Response:

  A. Set the Goods Receipt indicator.
  B. Set the Confirmation Received indicator in the header.
  C. Use a confirmation control key in the relevant purchase order item.
  D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
  C. Use a confirmation control key in the relevant purchase order item.

• Question 53:

  What does an account group control when you create vendor master records?

  There are 3 correct answers to this question.

  Response:

  A. The partner determination procedure
  B. The definition whether the vendor master record is a one-time account or not
  C. The possible data retention levels
  D. The reconciliation account in general ledger
  E. The possible payment terms
  A. The partner determination procedure
  B. The definition whether the vendor master record is a one-time account or not
  C. The possible data retention levels

• Question 54:

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

• Question 55:

  You have an open purchase order for a valuated material.

  What changes can you make to the master data here?

  There are 2 correct answers to this question.

  Response:

  A. Material type from ROH (raw material) to FERT (finished product)
  B. Material group in the material master from material group 1 to material group 2
  C. Fixed vendor in the source list from vendor A to vendor B
  D. Base unit of measure in the material master from EA (each) to KG (kilogram)
  B. Material group in the material master from material group 1 to material group 2
  C. Fixed vendor in the source list from vendor A to vendor B

• Question 56:

  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
  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

• Question 57:

  You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?

  Please choose the correct answer.

  Response:

  A. User groups
  B. Document types
  C. Transactions
  D. Movement types
  D. Movement types

• Question 58:

  For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is

  proposed by the system?

  Please choose the correct answer.

  Response:

  A. Value contract with item category W (material group) for articles of material group 4711
  B. Value contract for material 4711
  C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
  D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
  A. Value contract with item category W (material group) for articles of material group 4711

• Question 59:

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

• Question 60:

  During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?

  Please choose the correct answer.

  Response:

  A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
  B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
  C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
  D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
  D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.