Online Access Free C_TSCM52_67 Practice Test

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

• A.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
• B.You create a physical inventory document, enter the count, and post the differences in one step.
• C.You only post the differences since the physical inventory document has already been created and the count has already been posted.
• D.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
• E.You enter the count and post the differences in one step if a physical inventory document has been created.

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.Vendor master
• C.Info record
• D.Quota arrangement

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)

• A.Invoicing party in the tab Details
• B.Tax code in the tab Tax
• C.Payment terms in the tab Payment
• D.Currency in the tab Basic data
• E.Baseline payment date in the tab Payment

Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
Response:

• A.Activity category
• B.Document type
• C.Item category
• D.Release status

When the procurement process is without a material master in SAP Materials
Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:

• A.Valuation area
• B.Material type
• C.Item category
• D.Material group