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SAP C_TSCM52_67 Exam Description:
The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”
SAP C_TSCM52_67 Exam Syllabus Topics:
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NEW QUESTION 74
A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor
charges $ 200 for freight costs. What is the effective price if you use the calculation
schema below?
Please choose the correct answer.
Response:
- A. $ 1,045
- B. $ 1,055
- C. $ 1,026
- D. $ 1,050
Answer: B
NEW QUESTION 75
Which assignment can be made for the organizational object "plant"?
- A. A plant can be assigned directly to one controlling area.
- B. A plant can be assigned to exactly one company code.
- C. A plant can be assigned to several company codes.
- D. A plant can be assigned to a reference purchasing organization.
Answer: B
NEW QUESTION 76
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Authorization group
- B. Material group
- C. Industry sector
- D. Costing control
Answer: C
NEW QUESTION 77
Which of the following influence the field selection for the material master? (Choose three)
- A. Account group
- B. Plant
- C. Material status
- D. Industry sector
- E. Material type
Answer: B,D,E
NEW QUESTION 78
Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)
- A. Delivery schedules
- B. Requests for quotation (RFQ)
- C. Purchase orders
- D. Contract release orders
Answer: C,D
NEW QUESTION 79
What characterizes blanket purchase order items (item category B)?
- A. Account assignment category U (unknown) is allowed in blanket purchase order items.
- B. Blanket purchase order items allow valuated goods receipts only.
- C. Invoices for blanket purchase order items can only be invoiced automatically.
- D. Blanket purchase order items must contain material numbers.
Answer: A
NEW QUESTION 80
What controls the field selection of purchase requisitions?
- A. Material group
- B. Document type
- C. Plant
- D. Purchasing organization
Answer: B
NEW QUESTION 81
What options do you have after entering a physical inventory count for a raw material? (Choose three.)
- A. You can print a list of differences to determine the materials you have to recount.
- B. You can initiate a recount.
- C. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
- D. You can post the inventory difference, whereby only an accounting document is created in the background.
Answer: A,B,C
NEW QUESTION 82
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Account group
- B. Plant
- C. Material status
- D. Industry sector
- E. Material type
Answer: B,D,E
NEW QUESTION 83
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. In the purchasing group
- B. In the personal setting of the purchase order
- C. In the business function LOG_MM_CL1
- D. In the vendor master record
- E. In the parameter EVO
Answer: A,C,D
NEW QUESTION 84
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:
- A. 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.
- B. Purchase order item with account assignment, for which a goods receipt is not planned.
- C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- D. Purchase order item of the category "Limit".
Answer: A,B
NEW QUESTION 85
At which organizational level do you maintain source lists?
- A. Plant
- B. Client
- C. Purchasing Organization
- D. Company Code
Answer: A
NEW QUESTION 86
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:
- A. The materials being transferred must have the same material type.
- B. The materials being transferred must have the same valuation class.
- C. The materials being transferred must have the same material group.
- D. The materials being transferred must have the same base unit of measure.
Answer: D
NEW QUESTION 87
In your company, some materials have a large number of goods movement leading to
possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used?
Please choose the correct answer.
Response:
- A. Live method
- B. Sampling method
- C. Cycle Counting Method
- D. Difference Posting procedure
Answer: C
NEW QUESTION 88
How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)
- A. Use the button Assign Source of Supply in the respective item of the purchase requisition.
- B. Set the indicator for automatic source determination in the respective item of the purchase requisition.
- C. Use the button Assign Source of Supply in the header of the purchase requisition.
- D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
Answer: A,D
NEW QUESTION 89
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. MRP profile
- B. Vendor master record
- C. Source list
- D. Stock transport order
- E. Purchasing contract
Answer: A,B,C
NEW QUESTION 90
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C_TSCM52_67 Braindumps Real Exam Updated on Mar 16, 2023 with 195 Questions: https://pdfpractice.actual4dumps.com/C_TSCM52_67-study-material.html