Latest [Apr 20, 2023] SAP C_TSCM52_67 Exam Practice Test To Gain Brilliante Result
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NEW QUESTION 103
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
- A. Movement types
- B. Document types
- C. Transactions
- D. User groups
Answer: A
NEW QUESTION 104
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:
- A. The unplanned delivery costs are to be posted to a specific cost center.
- B. The unplanned delivery costs are to be posted to a price difference account.
- C. The unplanned delivery costs are to be split across the invoice items.
- D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Answer: C,D
NEW QUESTION 105
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Vendor master record
- B. MRP profile
- C. Purchasing contract
- D. Source list
- E. Stock transport order
Answer: A,B,D
NEW QUESTION 106
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
- A. Posting date
- B. Company code
- C. Reference
- D. Tax amount
- E. Invoice date
Answer: B,C,E
NEW QUESTION 107
What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service entry sheet creation and acceptance
- B. Creation of service specification
- C. Invoice verification for service purchase order
- D. Update of service purchase order history
Answer: C
NEW QUESTION 108
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
- A. A transfer posting from consignment stock into own stock
- B. A transfer posting from quality inspection stock into unrestricted-use stock
- C. A transfer posting from one storage location to another storage location
- D. A material-to-material transfer posting
Answer: A,D
NEW QUESTION 109
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:
- A. This partner automatically receives copies of all messages relating to purchasing documents.
- B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- C. Return deliveries with reference to purchase orders must be sent to this partner.
- D. This partner is proposed when you enter an invoice with reference to purchase orders.
Answer: D
NEW QUESTION 110
Which control parameters can you set on the initial screen of the planning run? (Choose two)
- A. Firming horizon
- B. MRP controller
- C. Processing key
- D. Planning mode
Answer: C,D
NEW QUESTION 111
Which of the following statements on procuring a material of material type NLAG are correct? (Choose two.)
- A. When the material is for consumption, no document is ever created in Financial Accounting.
- B. When you enter an invoice, you can change the account assignment as long as the goods receipt was non- valuated.
- C. The purchase order must be account assigned.
- D. The goods receipt must always be non-valuated.
Answer: B,C
NEW QUESTION 112
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. Material type
- B. Plant parameters
- C. Purchasing value keys
- D. User-specific settings in the goods movement transaction MIGO
Answer: C
NEW QUESTION 113
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three)
- A. Sales orders
- B. Firm planned orders
- C. Fixed purchase requisitions
- D. Purchase orders
- E. Material forecast
Answer: B,C,D
NEW QUESTION 114
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)
- A. Valuation modification
- B. Chart of accounts
- C. Debit/Credit
- D. Valuation type
- E. General modification
Answer: A,C,E
NEW QUESTION 115
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:
- A. The transaction code
- B. The selection parameters
- C. User parameter ME_USE_GRID
- D. The scope-of-list parameter
Answer: C,D
NEW QUESTION 116
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Item category
- B. Document type
- C. Release status
- D. Activity category
Answer: B
NEW QUESTION 117
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
- A. Purchasing
- B. MRP Data
- C. General Plant Data/Storage
- D. Costing
- E. Accounting
Answer: A,B,C
NEW QUESTION 118
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 119
Which of the following are characteristics of item category L? (Choose two.)
- A. The goods receipt for a subcontracting order must always be posted as valuated.
- B. Subcontracting orders must have an account assignment cost center (K).
- C. An invoice receipt can be posted for subcontracting orders.
- D. Subcontracting orders must have a material number.
Answer: A,C
NEW QUESTION 120
In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.
Response:
- A. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
- B. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
- C. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price
- D. The invoice was blocked stochastically
Answer: A,B
NEW QUESTION 121
What is the status of an inventory document item for which a recount has been initiated?
- A. Recounted
- B. Counted
- C. Counted, Posted, Recounted
- D. Counted, Recounted
Answer: D
NEW QUESTION 122
Besides manual creation, how can you create source list entries? (Choose two.)
- A. When creating a purchase order
- B. When creating info records
- C. When creating contracts
- D. Using the Mass Maintenance Tool
Answer: B,C
NEW QUESTION 123
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SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
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