Free SAP C-TSCM52-67 Exam Dumps Questions & Answers

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

• A.EUR 1,032
• B.EUR 1,059
• C.EUR 1,042
• D.EUR 1,050

What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:

• A.Unknown account assignment is allowed.
• B.All service lines must have the same account assignment.
• C.When the service entry sheet is created only services contained in the purchase order can be entered.
• D.The price can be determined from the service conditions.

What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:

• A.Whether the invoice is posted as gross or net
• B.The number assignment (number range interval) for the accounting document
• C.Whether the invoice is blocked for payment when posted
• D.The number assignment (number range interval) for the invoice document

You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

• A.My Requests for Quotation
• B.My Purchase Requisitions
• C.My Material Documents
• D.My Purchase Orders
• E.My Purchase Orders on Hold

What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:

• A.You can print a list of differences to determine the materials you have to recount.
• B.You can initiate a recount.
• C.You can post the inventory difference, whereby only an accounting document is created in the background.
• D.You can post an inventory difference, whereby a material document and an accounting document are created in the background.