C_TSCM52_67 Online Practice Questions and Answers

Which data can you maintain in the data category General data for the vendor master record?

A. Address data Contact person Correspondence

B. Address data Purchasing data Account information

C. Address data Partner functions Withholding tax

D. Address data Communication data Contact person

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

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

Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

A. Assign the new account category reference to a valuation grouping code

B. Assign the new valuation classes to a valuation grouping code

C. Assign the new account category reference to the new material type

D. Define a new account category reference

E. Assign the new account category reference to each of the new valuation classes

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

To which general ledger accounts are the postings made? (Choose two)

A. Consumption account

B. Price difference account

C. GR/IR clearing account

D. Stock account

What does the item category specify in a purchasing document in SAP Materials Management?

Please choose the correct answer.

Response:

A. Whether items without a material number are possible

B. Whether items without valuation are possible

C. Whether items with order acknowledgment are possible

D. Whether items with unlimited deliveries are possible

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

A. The system generates a credit memo.

B. The system generates a subsequent debit.

C. The system creates an accounting document.

D. The system generates a subsequent credit.

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.

Which of the following sources of supply can be proposed by the system? (Choose two)

A. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

D. A value contract item with item category W (material group) for articles of material group

Which of the following are characteristics of an invoice plan? (Choose two)

A. A material number is required

B. An account assignment is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible