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[2021] C_TSCM52_67 PDF Questions - Perfect Prospect To Go With Real4Prep Practice Exam
NEW QUESTION 74
What are characteristics of material valuation at the moving average price? (Choose two)
- A. The moving average price is equal to the total value divided by total quantity of valuated stock.
- B. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
- C. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
- D. Goods movements are always valuated based on the moving average price from the material master record.
Answer: A,B
NEW QUESTION 75
For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:
- A. Maximum percentage value variance for each Physical Inventory document item
- B. Maximum difference amount for each Physical Inventory document item
- C. Maximum difference amount for each storage location
- D. Maximum quantity variance for each Physical Inventory document item
- E. Maximum difference amount for each Physical Inventory document
Answer: B,E
NEW QUESTION 76
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:
- A. 75%
- B. 100%
- C. 50%
- D. 67.5%
Answer: C
NEW QUESTION 77
Which of the following influence the field selection for the material master? (Choose three)
- A. Plant
- B. Account group
- C. Material status
- D. Industry sector
- E. Material type
Answer: A,D,E
NEW QUESTION 78
What can you maintain in vendor master records as well as in info records?
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Minimum order quantity
- D. Incoterms
Answer: D
NEW QUESTION 79
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Goods Receipt
- B. Physical Inventory Count
- C. Display Material Document
- D. Display Purchase Order
- E. Return Delivery
Answer: A,C,E
NEW QUESTION 80
Which data can you maintain in the data category General data for the vendor master record?
- A. - Address data
-Communication data
-Contact person - B. - Address data
-Purchasing data
-Account information - C. - Address data
-Partner functions
-Withholding tax - D. - Address data
- Contact person
-Correspondence
Answer: A
NEW QUESTION 81
What options do you have after entering a physical inventory count for a raw material? (Choose three.)
- A. You can post the inventory difference, whereby only an accounting document is created in the background.
- B. You can initiate a recount.
- C. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
- D. You can print a list of differences to determine the materials you have to recount.
Answer: B,C,D
NEW 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 full confirmed quantity must be entered in one posting in the system.
- D. The goods receipt can be posted no earlier than the confirmed delivery date.
Answer: A
NEW QUESTION 83
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
- A. A service entry sheet
- B. A vendor delivery note
- C. A purchase order
- D. A material document
- E. A different invoice from the vendor
Answer: A,B,C
NEW QUESTION 84
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 of the purchase order header
- B. In the language defined in the vendor master record
- C. In the language defined in the output determination Customizing settings
- D. In the language in which you are logged on to the system
Answer: A
NEW QUESTION 85
Which field selection key is used in combination with a document category in SAP Materials Management?
- A. Item category
- B. Document type
- C. Release status
- D. Activity category
Answer: B
NEW QUESTION 86
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 87
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)
- A. Assign the new account category reference to the new material type
- B. Assign the new account category reference to each of the new valuation classes
- C. Define a new account category reference
- D. Assign the new valuation classes to a valuation grouping code
- E. Assign the new account category reference to a valuation grouping code
Answer: A,B,C
NEW QUESTION 88
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)
- A. You can clear the GR/IR clearing account manually.
- B. You can cancel the invoice and post an invoice with the delivered quantity.
- C. You set the flag for delivery complete in the purchase order.
- D. You can return the extra goods to the vendor.
- E. You can withdrawal the extra goods for scrapping.
Answer: A,B,D
NEW QUESTION 89
How does the industry sector influence the material master in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. It determines the number range interval.
- B. It affects the display of specific fields.
- C. It determines the screen sequence.
- D. It controls allowed procurement types.
Answer: B,D
NEW QUESTION 90
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.)
- A. Vendor master record
- B. Stock transport order
- C. Source list
- D. MRP profile
- E. Purchasing contract
Answer: A,C,D
NEW QUESTION 91
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Authorization group
- B. Costing control
- C. Material group
- D. Industry sector
Answer: D
NEW QUESTION 92
Which of the following does the calculation schema determine? (Choose three)
- A. The prerequisites that have to be met so that a particular condition type is considered
- B. The condition types that do not play a role in the price determination process
- C. The subtotals (net price and effective price) for time-dependent conditions
- D. The basis on which the system calculates surcharges and discounts in percentages
- E. The extent to which manual processing of price determination is possible
Answer: A,D,E
NEW QUESTION 93
Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)
- A. MRP Data
- B. General Plant Data/Storage
- C. Costing
- D. Accounting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 94
What can you define for a movement type in Customizing? (Choose three)
- A. The account modification for transactions and events with active account grouping in the table of account keys
- B. The quantity and value updates for postings with the movement type
- C. The movement type short text and the reasons for movement
- D. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
- E. The number range for material documents that are generated when postings are made with the movement type
Answer: A,C,D
NEW QUESTION 95
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?
- A. Layout
- B. Breakdown
- C. Selection parameter
- D. Scope of list
Answer: C
NEW QUESTION 96
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