Online Access Free C_TSCM52_67 Exam Questions

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:

• A.A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
• B.The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
• C.A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
• D.A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.

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

• A.Evaluated receipt settlement is required
• B.A material number is required
• C.Only a non-valuated goods receipt is possible
• D.An account assignment is required

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

• A.The definition whether the vendor master record is a one-time account or not
• B.The partner determination procedure
• C.The reconciliation account in general ledger
• D.The possible data retention levels
• E.The possible payment terms

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:

• A.GR/IR clearing account
• B.Stock account
• C.Price difference account
• D.Consumption account

For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:

• A.Cost center
• B.Work center
• C.Production order
• D.Profit center
• E.Project (WBS element)