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SAP C_TSCM52_67 Exam - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

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Questions & Answers for SAP C_TSCM52_67

Showing 1-15 of 195 Questions

Question #1

At which level is physical inventory carried out in Inventory Management?
Please choose the correct answer.
Response:

A. At material level

B. At material/stock type level

C. At material/plant/stock type level

D. At material/plant/storage location/stock type level

Question #2

Which of the following are characteristics of item category L? (Choose two)

A. Subcontracting orders must have a material number.

B. The goods receipt for a subcontracting order must always be posted as valuated.

C. An invoice receipt can be posted for subcontracting orders.

D. Subcontracting orders must have an account assignment cost center (K).

Question #3

To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:

A. Controlling area

B. Business area

C. Company code

D. Purchase group

Question #4

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. Source determination

B. Price determination

C. Message determination

D. Partner determination

Question #5

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. $ 1,026

C. $ 1,055

D. $ 1,050

Question #6

During a physical inventory, the warehouse manager has decided to have the quantity of a
material recounted for a physical inventory document. How is a recount processed in the
system?
Please choose the correct answer.
Response:

A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.

B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.

C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.

D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

Question #7

What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:

A. Requester

B. Creation indicator

C. MRP controller

D. Processing status

Question #8

What does an account group control when you create vendor master records?
There are 3 correct answers to this question.
Response:

A. The partner determination procedure

B. The definition whether the vendor master record is a one-time account or not

C. The possible data retention levels

D. The reconciliation account in general ledger

E. The possible payment terms

Question #9

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. Posting date

B. Reference

C. Invoice date

D. Terms of payment

E. Company code

Question #10

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 planning system in which enhanced planning processes can be represented.

D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

Question #11

What purchasing master data has the highest priority during source determination in the
material requirements planning run?
Please choose the correct answer.
Response:

A. Info record

B. Vendor master

C. Source list

D. Quota arrangement

Question #12

Which of the following belong to the static lot-sizing procedure? (Choose three)

A. Replenish to maximum stock level

B. Least unit cost

C. Weekly lot size

D. Lot-for-lot order quantity

E. Fixed lot size

Question #13

What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:

A. Whether items without a material number are possible

B. Whether items without valuation are possible

C. Whether items with order acknowledgment are possible

D. Whether items with unlimited deliveries are possible

Question #14

What is the status of an inventory document item for which a recount has been initiated?

A. Counted

B. Counted, Recounted

C. Recounted

D. Counted, Posted, Recounted

Question #15

What can you maintain in vendor master records as well as in info records?

A. Minimum order quantity

B. Terms of payment

C. Tolerances for underdeliveries and overdeliveries

D. Incoterms

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