Free SAP C_TSCM52_67 Exam Braindumps (page: 12)

For posting inventory differences, you can define tolerance groups.
What tolerances can you define? There are 2 correct answers to this question.
Response:

  1. Maximum difference amount for each Physical Inventory document
  2. Maximum difference amount for each Physical Inventory document item
  3. Maximum percentage value variance for each Physical Inventory document item
  4. Maximum difference amount for each storage location
  5. Maximum quantity variance for each Physical Inventory document item

Answer(s): A,B



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

  1. The purchase order must be account assigned.
  2. The goods receipt must always be non-valuated.
  3. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
  4. When the material is for consumption, no document is ever created in Financial Accounting.

Answer(s): A,C



What does an account group determine when vendor master records are created? There are 3 correct answers to this question.
Response:

  1. The number range in which a vendor master record must be created for this account group
  2. The default setting of the info update indicator in purchase orders for vendors in this account group
  3. The field selection when a vendor master record is created for vendors in this account group
  4. The interval of the number assignment (internal or external)
  5. The sequence of tab pages when a vendor master record is created for vendors in this account group

Answer(s): A,C,D



Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

  1. A material document
  2. A vendor delivery note
  3. A purchase order
  4. A different invoice from the vendor
  5. A service entry sheet

Answer(s): B,C,E



Which of the following functions are available when you perform standard analyses in the Logistics Information System?
There are 2 correct answers to this question.
Response:

  1. Execute ABC analysis.
  2. Perform drilldown.
  3. Launch ALV grid control.
  4. Create new key figures.

Answer(s): B,C



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