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C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Questions and Answers

Questions 4

You can use profiles to help you enter data in material master records. For which user departments are profiles available?

There are 2 correct answers to this question.

Response:

Options:

A.

Material Requirements Planning

B.

Purchasing

C.

Accounting

D.

Basic Data

E.

Forecasting

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Questions 5

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?

Please choose the correct answer.

Response:

Options:

A.

It prompts you to accept the variance.

B.

It issues a warning message.

C.

It prevents you from posting the invoice.

D.

It blocks the invoice for payment.

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Questions 6

You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account?

There are 2 correct answers to this question.

Response:

Options:

A.

Slow moving items

B.

Range of coverage

C.

Replenishment lead time

D.

Demand forecast

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Questions 7

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

Please choose the correct answer.

Response:

Options:

A.

Procurement type

B.

Exception message

C.

MRP type

D.

MRP controller

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Questions 8

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?

Options:

A.

EUR 1,032

B.

EUR 1,050

C.

EUR 1,042

D.

EUR 1,059

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Questions 9

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?

Options:

A.

30%

B.

40%

C.

32.5%

D.

20%

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Questions 10

In which of the following cases can invoices be released automatically?

There are 2 correct answers to this question.

Response:

Options:

A.

The invoice was blocked stochastically

B.

The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

C.

The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

D.

The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

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Questions 11

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

To which general ledger accounts are the postings made?

There are 2 correct answers to this question.

Response:

Options:

A.

Consumption account

B.

Price difference account

C.

GR/IR clearing account

D.

Stock account

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Questions 12

Your company manages stock of various advertising articles on a quantity and value basis.

In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.

For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?

Please choose the correct answer.

Response:

Options:

A.

You create a new material group and then change the material group of the advertising articles to the new material group.

B.

You create a new material type and then change the material type of the advertising articles to the new material type.

C.

You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

D.

You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.

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Questions 13

Which of the following are SAP Solution Manager usage scenarios? (Choose two)

Options:

A.

Legacy system data mapping

B.

Implementation of SAP solutions

C.

User productivity monitoring

D.

Service desk

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Questions 14

A release strategy for purchase requisition is defined as follows:

- Account Assignment Category " " (blank)

- Plant 1000 or 1100

- Purchasing Group 001

- Item value. > 1000

Item

Account Assignment Category

Material

Quantity

Plant

Purchasing Group

Valuation Price

10

 

M-01

1

1000

001

500

20

 

M-01

100

1000

001

500

30

K

M-01

100

1100

001

500

40

 

M-01

100

1200

001

500

For which purchase requisition item (see table) will this strategy be determined?

Please choose the correct answer.

Response:

Options:

A.

10

B.

20

C.

30

D.

40

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Questions 15

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?

There are 2 correct answers to this question.

Response:

Options:

A.

Process for message processing

B.

Management of SAP Notes

C.

SAP Help

D.

Troubleshooting

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Questions 16

In which of the following functions is source determination available?

There are 2 correct answers to this question.

Response:

Options:

A.

Maintain a quote from a request for quotation (RFQ)

B.

Create a contract release order

C.

Assign and process purchase requisitions

D.

Convert a planned order into a purchase requisition

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Questions 17

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:

Options:

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

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Questions 18

Which of the following are characteristics of an invoice plan? (Choose two)

Options:

A.

A material number is required

B.

An account assignment is required

C.

Evaluated receipt settlement is required

D.

Only a non-valuated goods receipt is possible

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Questions 19

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

Industry sector

B.

Material group

C.

Authorization group

D.

Costing control

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Questions 20

What does the document type control when an invoice is entered?

There are 2 correct answers to this question.

Response:

Options:

A.

The number assignment (number range interval) for the invoice document

B.

The number assignment (number range interval) for the accounting document

C.

Whether the invoice is posted as gross or net

D.

Whether the invoice is blocked for payment when posted

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Questions 21

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

Note: There are 2 correct answers to this question

Response:

Options:

A.

The transaction code

B.

The scope-of-list parameter

C.

The selection parameters

D.

User parameter ME_USE_GRID

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Questions 22

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

Options:

A.

The system generates a credit memo.

B.

The system generates a subsequent debit.

C.

The system creates an accounting document.

D.

The system generates a subsequent credit.

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Questions 23

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

Please choose the correct answer.

Response:

Options:

A.

The materials being transferred must have the same valuation class.

B.

The materials being transferred must have the same material type.

C.

The materials being transferred must have the same material group.

D.

The materials being transferred must have the same base unit of measure.

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Questions 24

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:

Options:

A.

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.

B.

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.

C.

You only post the differences since the 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 enter the count and post the differences in one step if a physical inventory document has been created.

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Questions 25

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

Options:

A.

You can enter a reference material from which all the data is always copied when you create a new material.

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 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.

E.

You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

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Questions 26

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:

Options:

A.

Profit center

B.

Production order

C.

Project (WBS element)

D.

Cost center

E.

Work center

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Questions 27

For posting inventory differences, you can define tolerance groups. What tolerances can you define?

There are 2 correct answers to this question.

Response:

Options:

A.

Maximum difference amount for each Physical Inventory document

B.

Maximum difference amount for each Physical Inventory document item

C.

Maximum percentage value variance for each Physical Inventory document item

D.

Maximum difference amount for each storage location

E.

Maximum quantity variance for each Physical Inventory document item

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Questions 28

Where do you define a fixed vendor for a specific period in time?

Options:

A.

In the info record at client level (regular vendor)

B.

In the quota arrangement at plant level

C.

In the source list at plant level

D.

In the material master at plant level

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Questions 29

For which invoice error do you post a subsequent credit in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

The price is too low.

B.

The quantity is too low.

C.

The price is too high.

D.

The quantity is too high.

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Exam Code: C_TSCM52_67
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Last Update: Mar 28, 2024
Questions: 195
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