2022 Valid C_TSCM52_67 Real Exam Questions, practice SAP Application Associate
Latest Success Metrics For Actual C_TSCM52_67 Exam (Updated 195 Questions)
SAP C_TSCM52_67 Exam Syllabus Topics:
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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.”
NEW QUESTION 64
What controls the field selection of purchase requisitions?
- A. Document type
- B. Plant
- C. Material group
- D. Purchasing organization
Answer: A
NEW QUESTION 65
What can you specify when you assign a message schema to an application in Purchasing?
- A. The permitted output media, for example print output or fax
- B. That a new message determination process is initiated for change messages
- C. The access sequence for the message types
- D. The number of outputs for print messages
Answer: B
NEW QUESTION 66
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Without plant
- B. Without class types
- C. Without classification
- D. Without conditions
Answer: C
NEW QUESTION 67
Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:
- A. Delivery schedules
- B. Invoicing plans
- C. Contract release orders
- D. Contracts
Answer: C
NEW QUESTION 68
Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)
- A. Requirement lead time
- B. Minimum remaining shelf life
- C. Goods receipt processing time
- D. Planned delivery time
- E. Purchasing processing time
Answer: C,D,E
NEW QUESTION 69
Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:
- A. Using the Mass Maintenance Tool
- B. When creating a purchase order
- C. When creating contracts
- D. When creating info records
Answer: C,D
NEW QUESTION 70
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
- A. Realtime
- B. Production Order
- C. Direct procurement
- D. Material requirements planning
Answer: A
NEW QUESTION 71
Which of the following are provided by enhancement packages?
There are 2 correct answers to this question.
Response:
- A. Simplification
- B. Functionality
- C. Support Packages
- D. Accelerators
Answer: A,B
NEW QUESTION 72
Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:
- A. The reconciliation account
- B. The company code
- C. The account group
- D. The purchasing organization
Answer: C
NEW QUESTION 73
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. $ 1,026
- B. $ 1,045
- C. $ 1,055
- D. $ 1,050
Answer: C
NEW QUESTION 74
Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:
- A. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
- B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
- C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- D. New account assignment categories can be created in customizing.
Answer: B,D
NEW QUESTION 75
Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)
- A. Accounting
- B. Purchasing
- C. Costing
- D. General Plant Data/Storage
- E. MRP Data
Answer: B,D,E
NEW QUESTION 76
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)
- A. The value is posted to a consumption account.
- B. The quantity is posted to consumption.
- C. The quantity is posted to a special stock for non-stock materials.
- D. The value is posted to a price difference account.
Answer: A,B
NEW QUESTION 77
During the goods receipt for a purchase order of a material to be stocked, what determines
which stock account is updated?
Please choose the correct answer.
Response:
- A. Valuation area
- B. Valuation class
- C. Condition record
- D. Price control
Answer: A
NEW QUESTION 78
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. A confirmation control key
- B. A material master
- C. An account assignment category
- D. A purchasing info record
Answer: A,B
NEW QUESTION 79
What are characteristics of material valuation at the moving average price? (Choose two)
- A. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
- B. Goods movements are always valuated based on the moving average price from the material master record.
- C. The moving average price is equal to the total value divided by total quantity of valuated stock.
- D. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
Answer: C,D
NEW QUESTION 80
What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:
- A. Minimum order quantity
- B. Tolerances for underdeliveries and overdeliveries
- C. Terms of payment
- D. Incoterms
Answer: D
NEW QUESTION 81
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:
- A. Exception message
- B. MRP type
- C. MRP controller
- D. Procurement type
Answer: A
NEW QUESTION 82
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