Free SAP C_TSCM52_67 Exam Dumps Questions & Answers

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:

• A.A value contract item with item category W (material group) for articles of material group 4711
• B.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
• C.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
• D.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

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?
Please choose the correct answer.
Response:

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

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
Please choose the correct answer.
Response:

• A.You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
• B.You reverse the stock removal in the issuing plant and post the scrapping there.
• C.You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
• D.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Please choose the correct answer.
Response:

• A.From the first entry in the Customizing table for terms of payment.
• B.From the last invoice for the vendor.
• C.From the purchasing data in the vendor master record.
• D.From the accounting data in the vendor master record.

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

• A.The system generates a credit memo.
• B.The system generates a subsequent debit.
• C.The system creates an accounting document.
• D.The system generates a subsequent credit.