Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 7)

Question 26

What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three.)

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 enter the count and post the differences in one step if a physical inventory document has been created.

D.You only post the differences since the physical inventory document has already been created and the count has already been posted.

E.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.

Question 27

For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:

A.Production order

B.Work center

C.Cost center

D.Project (WBS element)

E.Profit center

Question 28

What can you specify when you assign a message schema to an application in Purchasing?

A.The permitted output media, for example print output or fax

B.The access sequence for the message types

C.The number of outputs for print messages

D.That a new message determination process is initiated for change messages

Question 29

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

A.Costing control

B.Industry sector

C.Material group

D.Authorization group

Question 30

Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:

A.When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

B.The goods receipt must always be non-valuated.

C.The purchase order must be account assigned.

D.When the material is for consumption, no document is ever created in Financial Accounting.

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