SAP SAP Certifications C_TSCM52_67 Questions & Answers

• Question 81:

  Which valuation classes can be selected when creating the accounting view for valuated materials?

  Please choose the correct answer.

  Response:

  A. All valuation classes from the account category reference assigned to the material type.

  B. Any valuation class.

  C. All valuation classes of the valuation grouping code of the used valuation area.

  D. The default valuation class from the user parameters.

  Correct Answer: A

• Question 82:

  Which times belong to the replenishment lead time in the planning run for an externally procured material?

  There are 3 correct answers to this question.

  Response:

  A. Purchasing processing time

  B. Planned delivery time

  C. Requirement lead time

  D. Goods receipt processing time

  E. Minimum remaining shelf life

  Correct Answer: ABD

• Question 83:

  A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

  

  What is the effective price if you use the calculation schema shown in the attached graphic?

  A. EUR 1,032

  B. EUR 1,050

  C. EUR 1,042

  D. EUR 1,059

  Correct Answer: D

• Question 84:

  Your vendors don't always send the exact order quantities. You therefore allow tolerances for

  underdeliveries and overdeliveries.

  Where can you define defaults for these tolerances?

  Please choose the correct answer.

  Response:

  A. Purchasing value keys

  B. Material type

  C. User-specific settings in the goods movement transaction MIGO

  D. Plant parameters

  Correct Answer: A

• Question 85:

  You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? Please choose the correct answer.

  Response:

  A. Scope of list

  B. Selection parameter

  C. Layout

  D. Breakdown

  Correct Answer: B

• Question 86:

  What characterizes blanket purchase order items (item category B)?

  A. Account assignment category U (unknown) is allowed in blanket purchase order items.

  B. Blanket purchase order items must contain material numbers.

  C. Blanket purchase order items allow valuated goods receipts only.

  D. Invoices for blanket purchase order items can only be invoiced automatically.

  Correct Answer: A

• Question 87:

  You want to transfer materials between two plants using stock transport orders. Which stock types can you

  use for postings with reference to stock transport orders in these plants?

  Please choose the correct answer.

  Response:

  A. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock

  B. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock

  C. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

  D. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

  Correct Answer: D

• Question 88:

  What are the options to post inventory differences depending on the processing status of the physical

  inventory transaction?

  There are 3 correct answers to this question.

  Response:

  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.

  Correct Answer: CDE

• Question 89:

  In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

  A. Goods receipt to blocked stock (movement type 101)

  B. Goods receipt to GR blocked stock (movement type 103)

  C. Goods receipt for a free-of-charge delivery (movement type 511)

  D. Goods receipt to consignment stock (movement type 101)

  Correct Answer: BD

• Question 90:

  You create a purchase order for a foreign vendor. In what language are messages for this purchase order

  printed?

  Please choose the correct answer.

  Response:

  A. In the language in which you are logged on to the system

  B. In the language defined in the vendor master record

  C. In the language of the purchase order header

  D. In the language defined in the output determination Customizing settings

  Correct Answer: C