SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 61:

  What is the status of an inventory document item for which a recount has been initiated?

  A. Counted
  B. Counted, Recounted
  C. Recounted
  D. Counted, Posted, Recounted
  B. Counted, Recounted

• Question 62:

  What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

  Response:

  A. Valuation area
  B. Valuation class
  C. Material type
  D. Posting key
  D. Posting key

• Question 63:

  How do you replicate a delivery free of charge in R/3's Materials Management?

  Please choose the correct answer.

  Response:

  A. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.
  B. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.
  C. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.
  D. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.
  C. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

• Question 64:

  You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

  Please choose the correct answer.

  Response:

  A. Source determination
  B. Price determination
  C. Message determination
  D. Partner determination
  A. Source determination

• Question 65:

  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
  A. GR/IR clearing account
  B. Consumption account

• Question 66:

  Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?

  There are 3 correct answers to this question.

  Response:

  A. Posting date
  B. Reference
  C. Invoice date
  D. Terms of payment
  E. Company code
  B. Reference
  C. Invoice date
  E. Company code

• Question 67:

  What information can you specify in a quota arrangement? (Choose two)

  A. An outline agreement number for external procurement requirements
  B. An info record number for external procurement requirements
  C. A procurement type for each source
  D. A quota you want to assign to the source
  C. A procurement type for each source
  D. A quota you want to assign to the source

• Question 68:

  Which assignments can be made for the organizational object Purchasing Organization? There are 2 correct answers to this question. Response:

  A. Purchasing Organization can be assigned to only one company code.
  B. Purchasing Organization must be assigned to one or more plants.
  C. Purchasing Organization can be assigned to multiple purchasing groups.
  D. Purchasing Organization can be assigned to multiple controlling areas.
  A. Purchasing Organization can be assigned to only one company code.
  B. Purchasing Organization must be assigned to one or more plants.

• Question 69:

  What options do you have after entering a physical inventory count for a raw material?

  There are 3 correct answers to this question.

  Response:

  A. You can initiate a recount.
  B. You can print a list of differences to determine the materials you have to recount.
  C. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
  D. You can post the inventory difference, whereby only an accounting document is created in the background.
  A. You can initiate a recount.
  B. You can print a list of differences to determine the materials you have to recount.
  C. You can post an inventory difference, whereby a material document and an accounting document are created in the background.

• Question 70:

  To which organizational level can you assign a plant in SAP Materials Management?

  Please choose the correct answer.

  Response:

  A. Controlling area
  B. Business area
  C. Company code
  D. Purchase group
  C. Company code