Online Access Free SAP.C_TSCM52_67.v2022-10-05.q108 Practice Test (Page 10)

C_TSCM52_67 Exam Question 41

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

A.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

B.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

C.You create a physical inventory document, enter the count, and post the differences in one step.

D.You only post the differences since the physical inventory document has already been created and the count has already been posted.

E.You enter the count and post the differences in one step if a physical inventory document has been created.

C_TSCM52_67 Exam Question 42

You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

A.Transfer posting between plants that have the same company code

B.Transfer posting to stock with subcontractor

C.Transfer posting from consignment stock to own stock

D.Transfer posting between two materials with the same valuation class on the same storage location

C_TSCM52_67 Exam Question 43

Which of the following are characteristics of item category L? (Choose two)

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

B.An invoice receipt can be posted for subcontracting orders.

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

D.Subcontracting orders must have a material number.

C_TSCM52_67 Exam Question 44

Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:

A.Contract release orders

B.Invoicing plans

C.Contracts

D.Delivery schedules

C_TSCM52_67 Exam Question 45

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.Invoice date

B.Reference

C.Company code

D.Terms of payment

E.Posting date

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