SAP C_TSCM52_67 Online Practice Questions and Exam Preparation

SAP C_TSCM52_67 Online Questions & Answers

• Question 81:

  Which of the following influence the field selection for the material master?

  There are 3 correct answers to this question.

  Response:

  A. Material type
  B. Material status
  C. Industry sector
  D. Plant
  E. Account group
  A. Material type
  C. Industry sector
  D. Plant

• Question 82:

  Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.

  Which of the following settings can you define in a confirmation control key?

  Please choose the correct answer.

  Response:

  A. Only the confirmed quantity can be posted when the goods are received.
  B. Confirmations must be transmitted electronically.
  C. The goods receipt can be posted no earlier than the confirmed delivery date.
  D. The full confirmed quantity must be entered in one posting in the system.
  A. Only the confirmed quantity can be posted when the goods are received.

• Question 83:

  Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically?

  A. Goods movements for the reservation items must be allowed.
  B. The ATP check for the reservation has to be executed before the system can delete the reservation.
  C. The reservation was initially created automatically by the system.
  D. A retention period for reservation items must be defined on plant level.
  D. A retention period for reservation items must be defined on plant level.

• Question 84:

  How can you book unplanned delivery costs for a specific invoice item?

  Please choose the correct answer.

  Response:

  A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
  B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
  C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
  D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
  A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

• Question 85:

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

• Question 86:

  Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

  A. Production Order
  B. Direct procurement
  C. Realtime
  D. Material requirements planning
  C. Realtime

• Question 87:

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

  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

• Question 88:

  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)
  B. Goods receipt to GR blocked stock (movement type 103)
  D. Goods receipt to consignment stock (movement type 101)

• Question 89:

  What does an account group control when you create vendor master records? (Choose three)

  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 90:

  Which of the following does the calculation schema determine? (Choose three)

  A. The basis on which the system calculates surcharges and discounts in percentages
  B. The condition types that do not play a role in the price determination process
  C. The prerequisites that have to be met so that a particular condition type is considered
  D. The subtotals (net price and effective price) for time-dependent conditions
  E. The extent to which manual processing of price determination is possible
  A. The basis on which the system calculates surcharges and discounts in percentages
  C. The prerequisites that have to be met so that a particular condition type is considered
  E. The extent to which manual processing of price determination is possible