C_TSCM52_67 Training & Certification Get Latest SAP Application Associate Updated on Sep 11, 2021
Certification Training for C_TSCM52_67 Exam Dumps Test Engine
NEW QUESTION 27
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- A. The system creates an accounting document.
- B. The system generates a credit memo.
- C. The system generates a subsequent debit.
- D. The system generates a subsequent credit.
Answer: A,B
NEW QUESTION 28
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?
- A. Withdrawal for an inspection sample
- B. Withdrawal for a cost center
- C. Withdrawal for an order
- D. Withdrawal for a stock transport order
Answer: A
NEW QUESTION 29
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. 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.
- B. Switch to document parking and then save the invoice.
- C. 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.
- D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Answer: A,B
NEW QUESTION 30
To which organizational level can you assign a plant in SAP Materials Management?
- A. Company code
- B. Purchase group
- C. Business area
- D. Controlling area
Answer: A
NEW QUESTION 31
To which object can you directly assign an account assignment category in SAP Materials Management?
- A. Item category
- B. Document type
- C. Material master
- D. Partner role
Answer: B
NEW QUESTION 32
Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:
- A. Item category Service
- B. Account assignment category
- C. Material Number
- D. Storage location
Answer: A,B
NEW QUESTION 33
Where can you set the automatic purchase order indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Vendor master
- B. Info record
- C. Quota arrangement
- D. Material master
Answer: A,D
NEW QUESTION 34
What controls the field selection of purchase requisitions?
- A. Plant
- B. Document type
- C. Purchasing organization
- D. Material group
Answer: B
NEW QUESTION 35
What can you specify when you assign a message schema to an application in Purchasing?
- A. That a new message determination process is initiated for change messages
- B. The number of outputs for print messages
- C. The permitted output media, for example print output or fax
- D. The access sequence for the message types
Answer: A
NEW QUESTION 36
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting from consignment stock to own stock
- B. Transfer posting to stock with subcontractor
- C. Transfer posting between plants that have the same company code
- D. Transfer posting between two materials with the same valuation class on the same storage location
Answer: B
NEW QUESTION 37
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items with order acknowledgment are possible
- B. Whether items with unlimited deliveries are possible
- C. Whether items without valuation are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 38
What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Minimum order quantity
- D. Incoterms
Answer: D
NEW QUESTION 39
A vendor offers you a material at the gross price of $ 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?
- A. $ 1,026
- B. $ 1,055
- C. $ 1,050
- D. $ 1,045
Answer: B
NEW QUESTION 40
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. Price difference account
- B. GR/IR clearing account
- C. Consumption account
- D. Stock account
Answer: B,C
NEW QUESTION 41
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
- A. In a special stock, at the storage location level from which the goods issue was posted
- B. In a special stock, at the plant level from which the goods issue was posted
- C. In the consumption values of the material master as consumed quantity
- D. In a separate storage location
Answer: B
NEW QUESTION 42
What does the document type control when an invoice is entered? (Choose two.)
- A. Whether the invoice is blocked for payment when posted
- B. The number assignment (number range interval) for the accounting document
- C. Whether the invoice is posted as gross or net
- D. The number assignment (number range interval) for the invoice document
Answer: B,C
NEW QUESTION 43
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?
- A. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
- B. Set the Confirmation Received indicator in the header.
- C. Use a confirmation control key in the relevant purchase order item.
- D. Set the Goods Receipt indicator.
Answer: C
NEW QUESTION 44
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)
- A. Previous consumption
- B. Consignment stock
- C. Replenishment lead time
- D. Safety stock
- E. Lot size
Answer: A,C,D
NEW QUESTION 45
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