[2022] Use Valid New Free C_TSCM52_67 Exam Dumps & Answers
C_TSCM52_67 Braindumps PDF, SAP C_TSCM52_67 Exam Cram
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.”
NEW QUESTION 76
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
- A. Costing
- B. MRP Data
- C. General Plant Data/Storage
- D. Purchasing
- E. Accounting
Answer: B,C,D
NEW QUESTION 77
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three)
- A. Material forecast
- B. Purchase orders
- C. Fixed purchase requisitions
- D. Firm planned orders
- E. Sales orders
Answer: B,C,D
NEW QUESTION 78
You want to create a purchase order item for a non-valuated material. What must you do?
- A. Set the Invoice Receipt indicator
- B. Select an account assignment category
- C. Set the Goods Receipt indicator
- D. Set the indicator for non-valuated goods receipts
Answer: B
NEW QUESTION 79
Which valuation classes can be selected when creating the accounting view for valuated materials?
Please choose the correct answer.
Response:
- A. All valuation classes from the account category reference assigned to the material type.
- B. Any valuation class.
- C. All valuation classes of the valuation grouping code of the used valuation area.
- D. The default valuation class from the user parameters.
Answer: A
NEW QUESTION 80
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)
- A. Use the collective number as selection criterion when analyzing RFQs and quotations
- B. Link multiple collective numbers to one RFQ
- C. Enter the collective number in the header data of the RFQ
- D. Enter the collective number in the item data of the RFQ
Answer: A,C
NEW QUESTION 81
At which level is physical inventory carried out in Inventory Management?
Please choose the correct answer.
Response:
- A. At material/plant/stock type level
- B. At material/stock type level
- C. At material/plant/storage location/stock type level
- D. At material level
Answer: C
NEW QUESTION 82
Where can you set the automatic purchase order indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Info record
- B. Material master
- C. Vendor master
- D. Quota arrangement
Answer: B,C
NEW QUESTION 83
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Valuation group
- B. Account modification
- C. Valuation area
- D. Account group
Answer: C
NEW QUESTION 84
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?
Please choose the correct answer.
Response:
- A. This partner automatically receives copies of all messages relating to purchasing documents.
- B. This partner is proposed when you enter an invoice with reference to purchase orders.
- C. Return deliveries with reference to purchase orders must be sent to this partner.
- D. All unplanned delivery costs with reference to purchase orders are billed to this partner.
Answer: B
NEW QUESTION 85
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)
- 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 enter the count and post the differences in one step if a physical inventory document has been created.
- 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: B,D,E
NEW QUESTION 86
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. Stock account
- B. Price difference account
- C. Consumption account
- D. GR/IR clearing account
Answer: C,D
NEW QUESTION 87
Which control parameters can you set on the initial screen of the planning run? (Choose two)
- A. Processing key
- B. MRP controller
- C. Planning mode
- D. Firming horizon
Answer: A,C
NEW QUESTION 88
Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:
- A. The company code
- B. The reconciliation account
- C. The account group
- D. The purchasing organization
Answer: C
NEW QUESTION 89
Which of the following are characteristics of an invoice plan? (Choose two)
- A. An account assignment is required
- B. Evaluated receipt settlement is required
- C. A material number is required
- D. Only a non-valuated goods receipt is possible
Answer: A,D
NEW QUESTION 90
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Adjustment status
- B. Physical inventory status
- C. Count status
- D. Material status
- E. Delete status
Answer: A,C,E
NEW QUESTION 91
For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:
- A. Maximum difference amount for each Physical Inventory document item
- B. Maximum quantity variance for each Physical Inventory document item
- C. Maximum percentage value variance for each Physical Inventory document item
- D. Maximum difference amount for each Physical Inventory document
- E. Maximum difference amount for each storage location
Answer: A,D
NEW QUESTION 92
Which of the following belong to the static lot-sizing procedure? (Choose three)
- A. Lot-for-lot order quantity
- B. Least unit cost
- C. Weekly lot size
- D. Replenish to maximum stock level
- E. Fixed lot size
Answer: A,D,E
NEW QUESTION 93
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three.)
- A. Lot size
- B. Previous consumption
- C. Safety stock
- D. Replenishment lead time
- E. Consignment stock
Answer: B,C,D
NEW QUESTION 94
Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.)
- A. Info record
- B. Material master
- C. Vendor master
- D. Quota arrangement
Answer: B,C
NEW QUESTION 95
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