[Apr 18, 2022] C_TSCM52_67 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions [Q62-Q82]

NO.62 You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?

NO.63 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?

NO.64 Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

NO.65 Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

NO.66 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?
Please choose the correct answer.
Response:

NO.67 During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:

NO.68 Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

NO.69 What information can you specify in a quota arrangement? (Choose two.)

NO.70 You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two.)

NO.71 Which assignments can be made for the organizational object Purchasing Organization?
There are 2 correct answers to this question.
Response:

NO.72 For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three)

NO.73 You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)

NO.74 Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)

NO.75 In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?

NO.76 What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

NO.77 Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:

NO.78 Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (Choose two.)

NO.79 You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:

NO.80 What can you specify when you assign a message schema to an application in Purchasing?

NO.81 What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:

NO.82 You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?