C_TSCM52_67 Free Update With 100% Exam Passing Guarantee [2022]
[Jan-2022] Verified SAP Exam Dumps with C_TSCM52_67 Exam Study Guide
SAP C_TSCM52_67 Exam Syllabus Topics:
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SAP MM Certification Exam Details:
| Schedule Exam | SAP Training |
| Passing Score | C_TSCM52_67 - 60% |
| Reference Books | TSCM50, TSCM52 |
| Sample Questions | SAP MM Certification Sample Questions |
| Level | Associate |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Exam Code | C_TSCM52_67 |
| Duration | 180 mins |
NEW QUESTION 56
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 57
What controls the field selection of purchase requisitions?
- A. Purchasing organization
- B. Document type
- C. Material group
- D. Plant
Answer: B
NEW QUESTION 58
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (Choose two.)
- A. A material master
- B. An account assignment category
- C. A confirmation control key
- D. A purchasing info record
Answer: A,C
NEW QUESTION 59
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
- A. 50%
- B. 75%
- C. 100%
- D. 67.5%
Answer: A
Explanation:
Explanation
NEW QUESTION 60
What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:
- A. The text at item level
- B. The stock type at item level
- C. The quantity at item level
- D. The vendor delivery note number in the document header
Answer: A
NEW QUESTION 61
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)
- A. Purchasing organization in combination with a plant
- B. Purchasing organization
- C. Company code
- D. Client
Answer: A,B
NEW QUESTION 62
Which of the following are entry aids for material master creation in SAP Materials Management? (Choose two.)
- A. Parameter IDs
- B. Reference material
- C. Material types
- D. Mass maintenance
Answer: B,D
NEW QUESTION 63
What characterizes an item category in purchasing?
- A. The item category you can select in a purchasing document item depends on the account assignment category.
- B. The item category you can select in a purchasing document item depends on the order type.
- C. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
- D. You can assign a field selection key to an item category in Customizing.
Answer: B
NEW QUESTION 64
Which of the following are characteristics of an invoice plan? (Choose two)
- A. A material number is required
- B. Evaluated receipt settlement is required
- C. Only a non-valuated goods receipt is possible
- D. An account assignment is required
Answer: C,D
NEW QUESTION 65
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 66
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Physical inventory status
- B. Material status
- C. Adjustment status
- D. Count status
- E. Delete status
Answer: C,D,E
NEW QUESTION 67
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Authorization group
- B. Material group
- C. Industry sector
- D. Costing control
Answer: C
NEW QUESTION 68
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
- A. When the service entry sheet is created only services contained in the purchase order can be entered.
- B. Unknown account assignment is allowed.
- C. All service lines must have the same account assignment.
- D. The price can be determined from the service conditions.
Answer: B,D
NEW QUESTION 69
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:
- A. The Freeze Book Inventory indicator in the physical inventory document header
- B. The Lock indicator in the material master storage location view
- C. The Posting Block indicator in the physical inventory document header
- D. The Posting Block indicator in the physical inventory document item
Answer: C
NEW QUESTION 70
Materials Management, what determines the valid partner schema for a vendor?
- A. The reconciliation account
- B. The purchasing organization
- C. The account group
- D. The company code
Answer: C
NEW QUESTION 71
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
- A. Terms of payment
- B. Posting date
- C. Invoice date
- D. Reference
- E. Company code
Answer: C,D,E
NEW QUESTION 72
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
- A. Transfer postings between plants that have the same company code
- B. Transfer postings from unrestricted-use stock to quality inspection stock
- C. Transfer postings from GR blocked stock to unrestricted-use stock
- D. Transfer postings between two storage locations of one plant based on a two-step procedure
Answer: A,C
NEW QUESTION 73
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?
- A. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
- B. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant:
Unrestricted-use stock, quality inspection stock, or blocked stock - C. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock
- D. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
Answer: A
NEW QUESTION 74
Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:
- A. The goods receipt can be posted no earlier than the confirmed delivery date.
- B. The full confirmed quantity must be entered in one posting in the system.
- C. Confirmations must be transmitted electronically.
- D. Only the confirmed quantity can be posted when the goods are received.
Answer: D
NEW QUESTION 75
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 76
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 77
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