C_TSCM52_64 by SAP Actual Free Exam Q&As

Question 1

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A. Whether there were return deliveries for a purchase order item B. Whether there is a different invoicing party in the purchase order for this invoice C. Whether blocked invoices exist for a purchase order item D. The total of open items for a vendor in the current invoice E. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

Discussion 0

Correct Answer: A,E Vote an answer

Question 2

What can be changed in a material document after it has been posted?

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

Discussion 0

Correct Answer: A Vote an answer

Question 3

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A. A different invoice from the vendor B. A vendor delivery note C. A service entry sheet D. A material document

Discussion 0

Correct Answer: B,C Vote an answer

Question 4

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A. The materials being transferred must have the same material group. B. The materials being transferred must have the same base unit of measure. C. The materials being transferred must have the same valuation class. D. The materials being transferred must have the same material type.

Discussion 0

Correct Answer: B Vote an answer

Question 5

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A. Exception message B. Procurement type C. MRP controller D. MRP type

Discussion 0

Correct Answer: A Vote an answer

Question 6

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A. The vendor has invoiced a price lower than the purchase order price. B. The vendor has invoiced a price higher than the purchase order price. C. For an item that has been delivered, a higher quantity was invoiced than delivered. D. You have posted an invoice incorrectly and canceled it afterwards.

Discussion 0

Correct Answer: C Vote an answer

Question 7

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A. The system deletes the original invoice document. B. The system generates a subsequent debit. C. The system generates a credit memo. D. G/L accounts will be newly determined.

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A. 50% B. 100% C. 75% D. 67.5%

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 Exam Practice Test