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 C_TSCM52_67 Dumps with Practice Exam Questions Answers

Questions: 196 questions

Last Update: Feb 20, 2024

SAP Certification Exam C_TSCM52_67 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_TSCM52_67 Questions and Answers

Question # 1

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

A.

From the last invoice for the vendor.

B.

From the purchasing data in the vendor master record.

C.

From the accounting data in the vendor master record.

D.

From the first entry in the Customizing table for terms of payment.

Question # 2

The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

A.

You set the Zero Count indicator.

B.

You enter 0 in the quantity field and book the difference.

C.

You post a goods issue with quantity 100.

D.

You enter 0 in the quantity field to make a recount required.

Question # 3

Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.

Where can you define defaults for these tolerances?

A.

Purchasing value keys

B.

Material type

C.

User-specific settings in the goods movement transaction MIGO

D.

Plant parameters

Question # 4

What can you maintain in vendor master records as well as in info records?

A.

Minimum order quantity

B.

Terms of payment

C.

Tolerances for underdeliveries and overdeliveries

D.

Incoterms

Question # 5

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

Please choose the correct answer.

Response:

A.

Procurement type

B.

Exception message

C.

MRP type

D.

MRP controller