Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 10)

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
(Choose three.)

A.A material document

B.A different invoice from the vendor

C.A purchase order

D.A service entry sheet

E.A vendor delivery note

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
Partner functions
Withholding tax

C.Address data
Contact person
Correspondence

D.Address data
Purchasing data
Account information

What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:

A.Purchase requisitions

B.Schedule lines

C.Planned orders

D.Quantity contracts

E.Purchase orders

Which control parameters can you set on the initial screen of the planning run? (Choose two)

A.Firming horizon

B.Processing key

C.MRP controller

D.Planning mode

What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:

A.You can initiate a recount.

B.You can post the inventory difference, whereby only an accounting document is created in the background.

C.You can print a list of differences to determine the materials you have to recount.

D.You can post an inventory difference, whereby a material document and an accounting document are created in the background.

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