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Free SAP C_TSCM52_67 Exam Braindumps (page: 3)

Page 3 of 40
PDF with 196 Questions

What can be changed in a material document after it has been posted? Please choose the correct answer.
Response:

  1. The vendor delivery note number in the document header
  2. The quantity at item level
  3. The stock type at item level
  4. The text at item level

Answer(s): D



You want to transfer materials between two plants using stock transport orders.
Which stock types can you use for postings with reference to stock transport orders in these plants? Please choose the correct answer.
Response:

  1. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
  2. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock
  3. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant:
    Unrestricted-use stock, quality inspection stock, or blocked stock
  4. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

Answer(s): D



Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

  1. The materials being transferred must have the same valuation class.
  2. The materials being transferred must have the same material type.
  3. The materials being transferred must have the same material group.
  4. The materials being transferred must have the same base unit of measure.

Answer(s): D



You want to convert purchase requisitions into follow-on documents as easily as possible.
What must have been completed successfully in the purchase requisition before you can do this? Please choose the correct answer.
Response:

  1. Source determination
  2. Price determination
  3. Message determination
  4. Partner determination

Answer(s): A



How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

  1. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
  2. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
  3. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.
  4. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Answer(s): D



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