SAP C_TSCM52_67 Exam Questions Instant Access

Question 1

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.

Which additional fields must you fill in the header data? (Choose three)

AInvoicing party in the tab Details

BBaseline payment date in the tab Payment

CPayment terms in the tab Payment

DTax code in the tab Tax

ECurrency in the tab Basic data

Answer : A, B, E

Question 2

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)

APurchase orders

BMaterial forecast

CFixed purchase requisitions

DFirm planned orders

ESales orders

Answer : A, C, D

Question 3

For posting inventory differences, you can define tolerance groups. What tolerances can you define?

There are 2 correct answers to this question.

Response:

AMaximum difference amount for each Physical Inventory document

BMaximum difference amount for each Physical Inventory document item

CMaximum percentage value variance for each Physical Inventory document item

DMaximum difference amount for each storage location

EMaximum quantity variance for each Physical Inventory document item

Answer : A, B

Question 4

What data is displayed in the list of inventory differences?

There are 3 correct answers to this question.

Response:

ABook quantity

BQuantity counted

CDifference quantity

DCurrent plant stock

EDate on which the difference is to be posted

Answer : A, B, C

Question 5

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.

How can you post this scrapping?

Please choose the correct answer.

Response:

AYou adjust the stock in transit and put away the remaining quantity in the receiving plant.

BYou book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

CYou book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

DYou reverse the stock removal in the issuing plant and post the scrapping there.

Answer : D

Question 6

You want to change the valuation class of a material. The system does not permit this change.

Which of the following answers describe possible reasons?

There are 3 correct answers to this question.

Response:

AOutstanding requests for quotations that have not been deleted still exist for the material

BOutstanding purchase orders that have not been deleted still exist for the material

COutstanding production orders that have not been deleted still exist for the material

DThere are purchase requisitions for the material that needs to be released

EThere is valuated stock for the material in the current period

Answer : B, C, E

Question 7

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

Please choose the correct answer.

Response:

AYou increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

BYou use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

CYou use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

DYou enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Answer : A

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 C_TSCM52_67 Exam Questions