Free Access SAP.C_TSCM52_67.v2022-07-18.q108 Practice Test (Page 15)

Question 66

What information does the purchasing info record contain? (Choose three)

A.The planned delivery time

B.The vendor material number

C.The source list

D.The tolerance limits for underdelivery and overdelivery

E.The total replenishment lead time for the material

Question 67

When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)

A.Requisitions for overall release

B.Requisitions for item wise release

C.Release prerequisite fulfilled

D.Blocking indicator 1

E.Sort indicator 1

Question 68

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.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.

B.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

C.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.

D.Switch to document parking and then save the invoice.

Question 69

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?
There are 2 correct answers to this question.
Response:

A.You put away the entire quantity in the receiving plant and post the scrapping there.

B.You reverse the stock removal in the issuing plant and post the scrapping there.

C.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

D.You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Question 70

In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

A.Goods receipt for a free-of-charge delivery (movement type 511)

B.Goods receipt to consignment stock (movement type 101)

C.Goods receipt to blocked stock (movement type 101)

D.Goods receipt to GR blocked stock (movement type 103)

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Question 66

Question 67

Question 68

Question 69

Question 70

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