Top SAP C_TSCM52_67 Courses Online - Updated [Dec-2021]
C_TSCM52_67 Practice Dumps - Verified By PassTorrent Updated 195 Questions
NEW QUESTION 104
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:
- A. In the language in which you are logged on to the system
- B. In the language defined in the vendor master record
- C. In the language of the purchase order header
- D. In the language defined in the output determination Customizing settings
Answer: C
NEW QUESTION 105
What is "SAP ERP"?
Please choose the correct answer.
Response:
- A. SAP ERP is an application that a company can use to manage its business processes efficiently.
- B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
- C. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
- D. SAP ERP is a planning system in which enhanced planning processes can be represented.
Answer: A
NEW QUESTION 106
How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)
- A. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
- B. Use the button Assign Source of Supply in the header of the purchase requisition.
- C. Set the indicator for automatic source determination in the respective item of the purchase requisition.
- D. Use the button Assign Source of Supply in the respective item of the purchase requisition.
Answer: A,D
NEW QUESTION 107
For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The price is too high.
- B. The quantity is too low.
- C. The price is too low.
- D. The quantity is too high.
Answer: A
NEW QUESTION 108
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?
- A. Return deliveries with reference to purchase orders must be sent to this partner.
- B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- C. This partner is proposed when you enter an invoice with reference to purchase orders.
- D. This partner automatically receives copies of all messages relating to purchasing documents.
Answer: C
NEW QUESTION 109
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
- A. Posting date
- B. Invoice date
- C. Reference
- D. Tax amount
- E. Company code
Answer: B,C,E
NEW QUESTION 110
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Please choose the correct answer.
Response:
- A. Price determination
- B. Message determination
- C. Source determination
- D. Partner determination
Answer: C
NEW QUESTION 111
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:
- A. It issues a warning message.
- B. It blocks the invoice for payment.
- C. It prompts you to accept the variance.
- D. It prevents you from posting the invoice.
Answer: A
NEW QUESTION 112
You want to create a purchase order item for a non-valuated material. What must you do?
- A. Select an account assignment category
- B. Set the indicator for non-valuated goods receipts
- C. Set the Goods Receipt indicator
- D. Set the Invoice Receipt indicator
Answer: A
NEW QUESTION 113
Which of the following functions are available when you perform standard analyses in the Logistics Information System?
There are 2 correct answers to this question.
Response:
- A. Execute ABC analysis.
- B. Perform drilldown.
- C. Launch ALV grid control.
- D. Create new key figures.
Answer: B,C
NEW QUESTION 114
Which of the following are characteristics of an invoice plan? (Choose two.)
- A. Only a non-valuated goods receipt is possible
- B. Evaluated receipt settlement is required
- C. A material number is required
- D. An account assignment is required
Answer: A,D
NEW QUESTION 115
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
- A. You post a goods issue with quantity 100.
- B. You enter 0 in the quantity field to make a recount required.
- C. You enter 0 in the quantity field and book the difference.
- D. You set the Zero Count indicator.
Answer: D
NEW QUESTION 116
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible?
There are 2 correct answers to this question.
Response:
- A. Withdrawal for scrapping
- B. Withdrawal for inspection sample
- C. Withdrawal for a reservation
- D. Withdrawal for a cost center
Answer: A,B
NEW QUESTION 117
How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:
- A. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
- B. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
- C. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.
- D. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
Answer: B
NEW QUESTION 118
How can you book unplanned delivery costs for a specific invoice item?
- A. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
- B. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
- C. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
- D. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
Answer: B
NEW QUESTION 119
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
Please choose the correct answer.
Response:
- A. Document types
- B. Transactions
- C. User groups
- D. Movement types
Answer: D
NEW QUESTION 120
A vendor offers you a material at the gross price of $ 1,000.
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?
- A. $ 1,045
- B. $ 1,050
- C. $ 1,055
- D. $ 1,026
Answer: C
NEW QUESTION 121
What can you maintain in vendor master records as well as in info records?
- A. Terms of payment
- B. Minimum order quantity
- C. Incoterms
- D. Tolerances for underdeliveries and overdeliveries
Answer: C
NEW QUESTION 122
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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.”
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