Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 8)

Question 31

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)

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

B.You can withdrawal the extra goods for scrapping.

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

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

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

Question 32

For which transfer postings can an accounting document be generated if the postings are made with a valuated material?
There are 2 correct answers to this question.
Response:

A.Transfer postings from GR blocked stock to unrestricted-use stock

B.Transfer postings from unrestricted-use stock to quality inspection stock

C.Transfer postings between plants that have the same company code

D.Transfer postings between two storage locations of one plant based on a two-step procedure

Question 33

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:

A.Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

B.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

C.Purchase order item of the category "Limit".

D.Purchase order item with account assignment, for which a goods receipt is not planned.

Question 34

Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:

A.Goods receipt processing time

B.Minimum remaining shelf life

C.Planned delivery time

D.Requirement lead time

E.Purchasing processing time

Question 35

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

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

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 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.

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.

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Question 31

Question 32

Question 33

Question 34

Question 35

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