Online Access Free C_TSCM52_67 Practice Test

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

• A.Purchasing organization
• B.Purchasing organization in combination with a plant
• C.Client
• D.Company code

Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

• A.The portal is a uniform framework for accessing company data from different systems.
• B.The portal is only a source of information (display function) and is not used for processing data.
• C.The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
• D.The portal is an interface for managing variants of frequently-used transactions.
• E.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

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:

• A.Use 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.
• B.Switch to document parking and then save the invoice.
• C.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
• D.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

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?

• A.You reverse the stock removal in the issuing plant and post the scrapping there.
• B.You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
• C.You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
• D.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

What can you maintain in vendor master records as well as in info records?

• A.Terms of payment
• B.Tolerances for underdeliveries and overdeliveries
• C.Minimum order quantity
• D.Incoterms