Download Latest C_TSCM52_67 Dumps with Authentic Real Exam Questions
Authentic C_TSCM52_67 Exam Dumps PDF - Sep-2022 Updated
SAP MM Certification Exam Details:
| Passing Score | C_TSCM52_67 - 60% |
| Number of Questions | 80 |
| Reference Books | TSCM50, TSCM52 |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Level | Associate |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
SAP C_TSCM52_67 Exam Syllabus Topics:
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NEW QUESTION 39
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)
- A. You enter the count and post the differences in one step if a physical inventory document has been created.
- B. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
- C. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
- D. You create a physical inventory document, enter the count, and post the differences in one step.
- E. You only post the differences since the physical inventory document has already been created and the count has already been posted.
Answer: A,D,E
NEW QUESTION 40
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)
- A. Blocking indicator 1
- B. Sort indicator 1
- C. Requisitions for overall release
- D. Requisitions for item wise release
- E. Release prerequisite fulfilled
Answer: C,D,E
NEW QUESTION 41
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Personal settings for the transaction
- B. Layout
- C. Breakdown
- D. Default values in Customizing
Answer: C
NEW QUESTION 42
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
- A. From the accounting data in the vendor master record.
- B. From the first entry in the Customizing table for terms of payment.
- C. From the purchasing data in the vendor master record.
- D. From the last invoice for the vendor.
Answer: A
NEW QUESTION 43
What is the relationship between a service master record and a service specification in SAP Materials Management?
- 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 44
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?
- A. Goods issue to cost center
- B. Goods issue for order
- C. Goods issue for scrapping
- D. Goods issue for sales order
Answer: C
NEW QUESTION 45
Which of the following are entry aids for material master creation in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Parameter IDs
- B. Mass maintenance
- C. Reference material
- D. Material types
Answer: B,C
NEW QUESTION 46
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Quotation
- B. Quota arrangement
- C. Procurement plant
- D. Contract
Answer: C,D
NEW QUESTION 47
What can one MRP area include? (Choose three)
- A. Subcontracting vendor
- B. One or more storage locations in multiple plants
- C. One plant
- D. Consignment vendor
- E. One or more storage locations in one plant
Answer: A,C,E
NEW QUESTION 48
Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:
- A. Requirement lead time
- B. Goods receipt processing time
- C. Purchasing processing time
- D. Minimum remaining shelf life
- E. Planned delivery time
Answer: B,C,E
NEW QUESTION 49
Where can you maintain the regular vendor? Please choose the correct answer. Response:
- A. In the info record at purchasing organization level
- B. In the quota arrangement
- C. In the info record at client level
- D. In the source list at plant level
Answer: C
NEW QUESTION 50
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Material status
- B. Material type
- C. Account group
- D. Plant
- E. Industry sector
Answer: B,D,E
NEW QUESTION 51
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?
- A. Withdrawal for an inspection sample
- B. Withdrawal for a stock transport order
- C. Withdrawal for an order
- D. Withdrawal for a cost center
Answer: A
NEW QUESTION 52
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
- A. The system generates a subsequent debit.
- B. The system generates a credit memo.
- C. The system creates an accounting document.
- D. The system generates a subsequent credit.
Answer: B,C
NEW QUESTION 53
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. Value contract with item category W (material group) for articles of material group 4711
- B. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711 - C. Value contract for material 4711
- D. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
Answer: A
NEW QUESTION 54
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