C_TSCM52_67最も有効な質問と解答で勉強

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:

• A. Price difference account
• B. GR/IR clearing account
• C. Stock account
• D. Consumption account

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:

• A. Switch to document parking and then save the invoice.
• B. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
• C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
• D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:

• A. The Lock indicator in the material master storage location view
• B. The Freeze Book Inventory indicator in the physical inventory document header
• C. The Posting Block indicator in the physical inventory document header
• D. The Posting Block indicator in the physical inventory document item

To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
Response:

• A. Item category
• B. Partner role
• C. Material master
• D. Document type

How can you simplify and accelerate the material master data maintenance? (Choose three)

• A. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
• B. You can use a special mass change function to change several material master records at the same time.
• C. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
• D. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
• E. You can enter a reference material from which all the data is always copied when you create a new material.