SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 71:

  SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? There are 2 correct answers to this question.

  Response:

  A. Process for message processing
  B. Management of SAP Notes
  C. SAP Help
  D. Troubleshooting
  A. Process for message processing
  B. Management of SAP Notes

• Question 72:

  You can use profiles to help you enter data in material master records. For which user departments are profiles available?

  There are 2 correct answers to this question.

  Response:

  A. Material Requirements Planning
  B. Purchasing
  C. Accounting
  D. Basic Data
  E. Forecasting
  A. Material Requirements Planning
  E. Forecasting

• Question 73:

  What can you change 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

• Question 74:

  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.
  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.

• Question 75:

  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
  B. An account assignment is required
  D. Only a non-valuated goods receipt is possible

• Question 76:

  You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?

  There are 2 correct answers to this question.

  Response:

  A. You reverse the stock removal in the issuing plant and post the scrapping there.
  B. You put away the entire quantity in the receiving plant and post the scrapping there.
  C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
  D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
  A. You reverse the stock removal in the issuing plant and post the scrapping there.
  B. You put away the entire quantity in the receiving plant and post the scrapping there.

• Question 77:

  In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:

  Threshold value - 10000

  Percentage - 50

  You enter an invoice with a value of 15000.

  What is the probability that the invoice will be blocked stochastically?

  Please choose the correct answer.

  Response:

  A. 100%
  B. 75%
  C. 67.5%
  D. 50%
  D. 50%

• Question 78:

  Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two) A. Maximum percentage value variance for each Physical Inventory document

  B. Maximum percentage value variance for each Physical Inventory document item
  C. Maximum value of difference amount for each Physical Inventory document item
  D. Maximum value of difference amount for each Physical Inventory document
  C. Maximum value of difference amount for each Physical Inventory document item
  D. Maximum value of difference amount for each Physical Inventory document

• Question 79:

  What special features apply to purchase orders of services (item category D)?

  There are 2 correct answers to this question.

  Response:

  A. Unknown account assignment is allowed.
  B. The price can be determined from the service conditions.
  C. All service lines must have the same account assignment.
  D. When the service entry sheet is created only services contained in the purchase order can be entered.
  A. Unknown account assignment is allowed.
  B. The price can be determined from the service conditions.

• Question 80:

  Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?

  There are 3 correct answers to this question.

  Response:

  A. Chart of accounts
  B. General modification
  C. Valuation type
  D. Debit/Credit
  E. Valuation modification
  B. General modification
  D. Debit/Credit
  E. Valuation modification