100% Pass Your C_TSCM52_67 Exam Dumps at First Attempt with SurePassExams [Q71-Q88]

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100% Pass Your C_TSCM52_67 Exam Dumps at First Attempt with SurePassExams

Penetration testers simulate C_TSCM52_67 exam PDF

NO.71 What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:

The transaction code

The scope-of-list parameter

The selection parameters

User parameter ME_USE_GRID

NO.72 You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)

The quantity is posted to a special stock for non-stock materials.

The value is posted to a price difference account.

The value is posted to a consumption account.

The quantity is posted to consumption.

NO.73 For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
Please choose the correct answer.
Response:

Value contract with item category W (material group) for articles of material group 4711

Value contract for material 4711

SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

NO.74 What can one MRP area include? (Choose three.)

One or more storage locations in multiple plants

One plant

Subcontracting vendor

Consignment vendor

One or more storage locations in one plant

NO.75 Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

Replenishment lead time

Previous consumption

Lot size

Safety stock

Consignment stock

NO.76 What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:

Requester

Creation indicator

MRP controller

Processing status

NO.77 You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account? (Choose two.)

Slow moving items

Range of coverage

Replenishment lead time

Demand forecast

NO.78 Which of the following are characteristics of item category L? (Choose two.)

Subcontracting orders must have a material number.

The goods receipt for a subcontracting order must always be posted as valuated.

An invoice receipt can be posted for subcontracting orders.

Subcontracting orders must have an account assignment cost center (K).

NO.79 You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

In the language in which you are logged on to the system

In the language defined in the vendor master record

In the language of the purchase order header

In the language defined in the output determination Customizing settings

NO.80 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? (Choose two.)

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

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

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

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

NO.81 Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
(Choose three.)

A material document

A vendor delivery note

A purchase order

A different invoice from the vendor

A service entry sheet

NO.82 Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
Please choose the correct answer.
Response:

You create a new material group and then change the material group of the advertising articles to the new material group.

You create a new material type and then change the material type of the advertising articles to the new material type.

You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.

NO.83 Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

Account assignment category

Material Number

Storage location

Item category Service

NO.84 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)

Consumption account

Price difference account

GR/IR clearing account

Stock account

NO.85 How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

NO.86 You want to change the valuation class of a material. The system does not permit this
change.
Which of the following answers describe possible reasons?
There are 3 correct answers to this question.
Response:

Outstanding requests for quotations that have not been deleted still exist for the material

Outstanding purchase orders that have not been deleted still exist for the material

Outstanding production orders that have not been deleted still exist for the material

There are purchase requisitions for the material that needs to be released

There is valuated stock for the material in the current period

NO.87 Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.)

MRP profile

Stock transport order

Purchasing contract

Vendor master record

Source list

NO.88 What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response: