Online Access Free SAP.C_TSCM52_67.v2022-02-08.q108 Practice Test (Page 6)

C_TSCM52_67 Exam Question 21

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

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

B.From the accounting data in the vendor master record.

C.From the last invoice for the vendor.

D.From the purchasing data in the vendor master record.

C_TSCM52_67 Exam Question 22

Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:

A.Confirmations must be transmitted electronically.

B.Only the confirmed quantity can be posted when the goods are received.

C.The full confirmed quantity must be entered in one posting in the system.

D.The goods receipt can be posted no earlier than the confirmed delivery date.

C_TSCM52_67 Exam Question 23

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

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

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

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

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

C_TSCM52_67 Exam Question 24

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

A.The text at item level

B.The vendor delivery note number in the document header

C.The quantity at item level

D.The stock type at item level

C_TSCM52_67 Exam Question 25

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

A.The possible payment terms

B.The possible data retention levels

C.The reconciliation account in general ledger

D.The partner determination procedure

E.The definition whether the vendor master record is a one-time account or not

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