[Nov 17, 2021] Free SAP Application Associate C_TSCM52_67 Exam Question
C_TSCM52_67 dumps & SAP Application Associate sure practice dumps
NEW QUESTION 63
Which settings can be made for account assignment categories? (Choose two.)
- A. New account assignment categories can be created in customizing.
- B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
- C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Answer: A,B
NEW QUESTION 64
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting between plants that have the same company code
- B. Transfer posting between two materials with the same valuation class on the same storage location
- C. Transfer posting from consignment stock to own stock
- D. Transfer posting to stock with subcontractor
Answer: D
NEW QUESTION 65
What does an account group control when you create vendor master records? (Choose three)
- A. The partner determination procedure
- B. The definition whether the vendor master record is a one-time account or not
- C. The reconciliation account in general ledger
- D. The possible data retention levels
- E. The possible payment terms
Answer: A,B,D
NEW QUESTION 66
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
- A. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- B. Value contract for material 4711
- C. Value contract with item category W (material group) for articles of material group 4711
- D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: C
NEW QUESTION 67
What characterizes assignments to the organizational object "Plant"?
- A. A plant can be directly assigned to just one reference purchasing organization.
- B. You can assign a plant directly to a controlling area.
- C. You can assign only one standard purchasing organization to a plant.
- D. A plant can be directly assigned to just one purchasing organization.
Answer: C
NEW QUESTION 68
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)
- A. The quantity is posted to consumption.
- B. The quantity is posted to a special stock for non-stock materials.
- C. The value is posted to a consumption account.
- D. The value is posted to a price difference account.
Answer: A,C
NEW QUESTION 69
For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:
- A. Work center
- B. Cost center
- C. Project (WBS element)
- D. Profit center
- E. Production order
Answer: B,C,E
NEW QUESTION 70
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
- A. This partner is proposed when you enter an invoice with reference to purchase orders.
- B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- C. Return deliveries with reference to purchase orders must be sent to this partner.
- D. This partner automatically receives copies of all messages relating to purchasing documents.
Answer: A
NEW QUESTION 71
Where can you maintain the regular vendor? Please choose the correct answer. Response:
- A. In the info record at client level
- B. In the info record at purchasing organization level
- C. In the source list at plant level
- D. In the quota arrangement
Answer: A
NEW QUESTION 72
What can you specify when you assign a message schema to an application in Purchasing?
- A. That a new message determination process is initiated for change messages
- B. The permitted output media, for example print output or fax
- C. The number of outputs for print messages
- D. The access sequence for the message types
Answer: A
NEW QUESTION 73
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)
- A. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
- B. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
- C. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
- D. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
Answer: B,D
NEW QUESTION 74
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer.
Response:
- A. Quota arrangement
- B. Info record
- C. Source list
- D. Vendor master
Answer: A
NEW QUESTION 75
What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:
- A. Creation indicator
- B. Processing status
- C. Requester
- D. MRP controller
Answer: A
NEW QUESTION 76
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Physical Inventory Count
- B. Display Purchase Order
- C. Return Delivery
- D. Display Material Document
- E. Goods Receipt
Answer: C,D,E
NEW QUESTION 77
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
- B. A service specification is the master data record that describes the structure of a service master record.
- C. Service specifications are created to confirm service master catalog activities.
- D. Service master records are used as a source of data while creating service specifications.
Answer: D
NEW QUESTION 78
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Please choose the correct answer.
Response:
- A. Set the Goods Receipt indicator.
- B. Use a confirmation control key in the relevant purchase order item.
- C. Set the Confirmation Received indicator in the header.
- D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: B
NEW QUESTION 79
What are characteristics of material valuation at the moving average price? (Choose two)
- A. Goods movements are always valuated based on the moving average price from the material master record.
- B. The moving average price is equal to the total value divided by total quantity of valuated stock.
- C. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
- D. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
Answer: B,C
NEW QUESTION 80
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
- A. The unplanned delivery costs are to be posted to a specific cost center.
- B. The unplanned delivery costs are to be split across the invoice items.
- C. The unplanned delivery costs are to be posted to a price difference account.
- D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Answer: B,D
NEW QUESTION 81
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)
- A. Tax code in the tab Tax
- B. Payment terms in the tab Payment
- C. Invoicing party in the tab Details
- D. Baseline payment date in the tab Payment
- E. Currency in the tab Basic data
Answer: C,D,E
NEW QUESTION 82
Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)
- A. Goods receipt processing time
- B. Purchasing processing time
- C. Planned delivery time
- D. Minimum remaining shelf life
- E. Requirement lead time
Answer: A,B,C
NEW QUESTION 83
Which data can you maintain in the data category General data for the vendor master record?
- A. - Address data
-Communication data
-Contact person - B. - Address data
-Purchasing data
-Account information - C. - Address data
- Contact person
-Correspondence - D. - Address data
-Partner functions
-Withholding tax
Answer: A
NEW QUESTION 84
Which of the following are SAP Solution Manager usage scenarios? (Choose two)
- A. Legacy system data mapping
- B. Service desk
- C. User productivity monitoring
- D. Implementation of SAP solutions
Answer: B,D
NEW QUESTION 85
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
- A. You post a goods issue with quantity 100.
- B. You enter 0 in the quantity field and book the difference.
- C. You set the Zero Count indicator.
- D. You enter 0 in the quantity field to make a recount required.
Answer: C
NEW QUESTION 86
How can blocked purchase requisitions be released? (Choose two.)
- A. Manually, using individual release
- B. Automatically, when purchase requisitions are converted into purchase orders
- C. Manually, using collective release
- D. Manually, using the "Change Purchase Requisition" transaction
Answer: A,C
NEW QUESTION 87
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
Please choose the correct answer.
Response:
- A. Three
- B. Two
- C. One
- D. Any number
Answer: C
NEW QUESTION 88
......
SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
SAP MM Certification Exam Details:
| Exam Price | $550 (USD) |
| Reference Books | TSCM50, TSCM52 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Level | Associate |
| Sample Questions | SAP MM Certification Sample Questions |
| Number of Questions | 80 |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Code | C_TSCM52_67 |
| Passing Score | C_TSCM52_67 - 60% |
SAP C_TSCM52_67 Actual Questions and Braindumps: https://www.passleadervce.com/SAP-Application-Associate/reliable-C_TSCM52_67-exam-learning-guide.html