C_TSCM52_67 Online Practice Questions and Answers

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

A. Partner role

B. Item category

C. Material master

D. Document type

For which invoice error do you post a subsequent credit in SAP Materials Management?

Please choose the correct answer.

Response:

A. The price is too low.

B. The quantity is too low.

C. The price is too high.

D. The quantity is too high.

What data is displayed in the list of inventory differences?

There are 3 correct answers to this question.

Response:

A. Book quantity

B. Quantity counted

C. Difference quantity

D. Current plant stock

E. Date on which the difference is to be posted

How does the system determine the document type for the accounting document when you enter an

invoice?

Please choose the correct answer.

Response:

A. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

B. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

C. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

D. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Which criteria can you select to create the invoices automatically for invoicing plans?

There are 3 correct answers to this question.

Response:

A. Company code

B. Vendor

C. Purchasing organization

D. Plant

E. Purchasing group

In your company, some materials have a large number of goods movement leading to possible errors in

Inventory Management. You would like to inventory the stock several times each time using only a sample,

but cover all stock units at least one every year.

Which of the following methods can be used?

Please choose the correct answer.

Response:

A. Cycle Counting Method

B. Difference Posting procedure

C. Sampling method

D. Live method

You want to post a goods issue from blocked stock. In which of the following cases is this possible?

A. Withdrawal for a cost center

B. Withdrawal for an order

C. Withdrawal for an inspection sample

D. Withdrawal for a stock transport order

What characterizes blanket purchase order items (item category B)?

A. Account assignment category U (unknown) is allowed in blanket purchase order items.

B. Blanket purchase order items must contain material numbers.

C. Blanket purchase order items allow valuated goods receipts only.

D. Invoices for blanket purchase order items can only be invoiced automatically.

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. Invoice verification for service purchase order

C. Update of service purchase order history

D. Creation of service specification

Where can you set the automatic purchase order indicator in SAP Materials Management?

There are 2 correct answers to this question.

Response:

A. Material master

B. Info record

C. Vendor master

D. Quota arrangement