Online Access Free SAP.C_TSCM52_67.v2022-02-08.q108 Practice Test (Page 19)

C_TSCM52_67 Exam Question 86

Which data can you maintain in the data category General data for the vendor master record?

A.Address data
Purchasing data
Account information

B.Address data
Partner functions
Withholding tax

C.Address data
Communication data
Contact person

D.Address data
Contact person
Correspondence

C_TSCM52_67 Exam Question 87

During the goods receipt for a purchase order of a material to be stocked, what determines
which stock account is updated?
Please choose the correct answer.
Response:

A.Price control

B.Condition record

C.Valuation area

D.Valuation class

C_TSCM52_67 Exam Question 88

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

A.Terms of payment

B.Reference

C.Company code

D.Posting date

E.Invoice date

C_TSCM52_67 Exam Question 89

What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:

A.A service specification is the master data record that describes the structure of a service master record.

B.Service master records are used as a source of data while creating service specifications.

C.Service specifications are used in purchase requisitions; service master records are used in purchase orders.

D.Service specifications are created to confirm service master catalog activities.

C_TSCM52_67 Exam Question 90

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:

A.The unplanned delivery costs are to be posted to a specific cost center.

B.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

C.The unplanned delivery costs are to be posted to a price difference account.

D.The unplanned delivery costs are to be split across the invoice items.

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