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Actual SAP C_TSCM52_67 Exam Questions

Question 1

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:

ASwitch to document parking and then save the invoice.

BDefine a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

CUse 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.

DBefore posting the invoice, you change the payment block indicator in the invoice header to 'Released for Payment'.

Correct answer: A, C

Question 2

What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management?

Please choose the correct answer.

Response:

AThe Lock indicator in the material master storage location view

BThe Freeze Book Inventory indicator in the physical inventory document header

CThe Posting Block indicator in the physical inventory document header

DThe Posting Block indicator in the physical inventory document item

Correct answer: C

Question 3

What characterizes an item category in purchasing?

AThe item category you can select in a purchasing document item depends on the account assignment category.

BThe item category you can select in a purchasing document item depends on the order type.

CYou can assign a field selection key to an item category in Customizing.

DThe indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

Correct answer: B

Question 4

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

There are 3 correct answers to this question.

Response:

ACompany code

BVendor

CPurchasing organization

DPlant

EPurchasing group

Correct answer: A, B, D

Question 5

What information does the purchasing info record contain? (Choose three)

AThe planned delivery time

BThe vendor material number

CThe source list

DThe total replenishment lead time for the material

EThe tolerance limits for underdelivery and overdelivery

Correct answer: A, B, E

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Actual SAP C_TSCM52_67 Exam Questions

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