Online Access Free SAP.C_TSCM52_67.v2022-10-05.q108 Practice Test (Page 18)

C_TSCM52_67 Exam Question 81

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

A.The materials being transferred must have the same valuation class.

B.The materials being transferred must have the same material group.

C.The materials being transferred must have the same material type.

D.The materials being transferred must have the same base unit of measure.

C_TSCM52_67 Exam Question 82

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:

A.On-order stock

B.Warehouse stock

C.Reorder point

D.Non-valuated goods receipt blocked stock

E.Fixed purchase requisitions

C_TSCM52_67 Exam Question 83

You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A.Source determination

B.Message determination

C.Partner determination

D.Price determination

C_TSCM52_67 Exam Question 84

Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

A.Maximum value of difference amount for each Physical Inventory document item

B.Maximum percentage value variance for each Physical Inventory document item

C.Maximum percentage value variance for each Physical Inventory document

D.Maximum value of difference amount for each Physical Inventory document

C_TSCM52_67 Exam Question 85

How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

A.The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

B.The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

C.The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

D.The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

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