Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 17)

Question 76

What characterizes an item category in purchasing?

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

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

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

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

Question 77

Besides manual creation, how can you create source list entries? (Choose two.)

A.When creating a purchase order

B.Using the Mass Maintenance Tool

C.When creating contracts

D.When creating info records

Question 78

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:

A.You set the flag for delivery complete in the purchase order.

B.You can clear the GR/IR clearing account manually.

C.You can return the extra goods to the vendor.

D.You can cancel the invoice and post an invoice with the delivered quantity.

E.You can withdrawal the extra goods for scrapping.

Question 79

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:

A.Consumption account

B.Stock account

C.Price difference account

D.GR/IR clearing account

Question 80

Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:

A.Contract release orders

B.Delivery schedules

C.Contracts

D.Invoicing plans

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Question 76

Question 77

Question 78

Question 79

Question 80

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