C_TSCM52_67 Sample Questions Answers

General Plant Data/Storage

Purchasing

Costing

MRP Data

Accounting

You set the flag for delivery complete in the purchase order.

You can cancel the invoice and post an invoice with the delivered quantity.

You can clear the GR/IR clearing account manually.

You can return the extra goods to the vendor.

You can withdrawal the extra goods for scrapping.

Search and import of SAP Notes

SAP Help

Interface to SAP Support

Change request management

Central management of support messages

Procurement type

Exception message

MRP type

MRP controller

You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Material type from ROH (raw material) to FERT (finished product)

Material group in the material master from material group 1 to material group 2

Fixed vendor in the source list from vendor A to vendor B

Base unit of measure in the material master from EA (each) to KG (kilogram)

Count status

Adjustment status

Delete status

Physical inventory status

Material status

An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

A value contract item with item category W (material group) for articles of material group 4711

Account assignment category U (unknown) is allowed in blanket purchase order items.

Blanket purchase order items must contain material numbers.

Blanket purchase order items allow valuated goods receipts only.

Invoices for blanket purchase order items can only be invoiced automatically.

Material type

Material status

Industry sector

Plant

Account group

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

EUR 1,032

EUR 1,050

EUR 1,042

EUR 1,059

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

Counted

Counted, Recounted

Recounted

Counted, Posted, Recounted

Requester

Creation indicator

MRP controller

Processing status

You set the Zero Count indicator.

You enter 0 in the quantity field and book the difference.

You post a goods issue with quantity 100.

You enter 0 in the quantity field to make a recount required.

You reverse the stock removal in the issuing plant and post the scrapping there.

You put away the entire quantity in the receiving plant and post the scrapping there.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Purchase requisitions

Schedule lines

Quantity contracts

Planned orders

Purchase orders

Value contract with item category W (material group) for articles of material group 4711

Value contract for material 4711

SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

Set the indicator for automatic source determination in the respective item of the purchase requisition.

Use the button Assign Source of Supply in the header of the purchase requisition.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Execute ABC analysis.

Perform drilldown.

Launch ALV grid control.

Create new key figures.

The number of outputs for print messages

The permitted output media, for example print output or fax

That a new message determination process is initiated for change messages

The access sequence for the message types

You can assign a plant directly to a controlling area.

A plant can be directly assigned to just one reference purchasing organization.

A plant can be directly assigned to just one purchasing organization.

You can assign only one standard purchasing organization to a plant.

If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

The moving average price is equal to the total value divided by total quantity of valuated stock.

Goods movements are always valuated based on the moving average price from the material master record.

Purchase order item of the category "Limit".

Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Purchase order item with account assignment, for which a goods receipt is not planned.

The unplanned delivery costs are to be posted to a price difference account.

The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

The unplanned delivery costs are to be split across the invoice items.

The unplanned delivery costs are to be posted to a specific cost center.