2022 Latest SAP C_TSCM52_67 Real Exam Dumps PDF [Q81-Q102]

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2022 Latest SAP C_TSCM52_67 Real Exam Dumps PDF

C_TSCM52_67 Exam Dumps, C_TSCM52_67 Practice Test Questions

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.”

Q81. Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:

Material type

Material status

Industry sector

Plant

Account group

Q82. 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:

The Lock indicator in the material master storage location view

The Freeze Book Inventory indicator in the physical inventory document header

The Posting Block indicator in the physical inventory document header

The Posting Block indicator in the physical inventory document item

Q83. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Please choose the correct answer.
Response:

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

Q84. Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

Account assignment category

Material Number

Storage location

Item category Service

Q85. What characterizes blanket purchase order items (item category B)?

Account assignment category U (unknown) is allowed in blanket purchase order items.

Blanket purchase order items must contain material numbers.

Blanket purchase order items allow valuated goods receipts only.

Invoices for blanket purchase order items can only be invoiced automatically.

Explanation

Q86. What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:

Service master records are used as a source of data while creating service specifications.

Service specifications are created to confirm service master catalog activities.

A service specification is the master data record that describes the structure of a service master record.

Service specifications are used in purchase requisitions; service master records are used in purchase orders.

Q87. What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:

The vendor delivery note number in the document header

The quantity at item level

The stock type at item level

The text at item level

Q88. Which assignments can be made for the organizational object Purchasing Organization?
There are 2 correct answers to this question.
Response:

Purchasing Organization can be assigned to only one company code.

Purchasing Organization must be assigned to one or more plants.

Purchasing Organization can be assigned to multiple purchasing groups.

Purchasing Organization can be assigned to multiple controlling areas.

Q89. What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:

Unknown account assignment is allowed.

The price can be determined from the service conditions.

All service lines must have the same account assignment.

When the service entry sheet is created only services contained in the purchase order can be entered.

Q90. SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:

Process for message processing

Management of SAP Notes

SAP Help

Troubleshooting

Q91. What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:

Purchase requisitions

Schedule lines

Quantity contracts

Planned orders

Purchase orders

Q92. What can one MRP area include? (Choose three)

One or more storage locations in multiple plants

One plant

Subcontracting vendor

Consignment vendor

One or more storage locations in one plant

Q93. Which of the following can you perform in transaction MIGO? (Choose three)

Display Purchase Order

Return Delivery

Physical Inventory Count

Goods Receipt

Display Material Document

Q94. What is the status of an inventory document item for which a recount has been initiated?

Counted

Counted, Recounted

Recounted

Counted, Posted, Recounted

Q95. You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

Material type from ROH (raw material) to FERT (finished product)

Material group in the material master from material group 1 to material group 2

Fixed vendor in the source list from vendor A to vendor B

Base unit of measure in the material master from EA (each) to KG (kilogram)

Q96. In which of the following cases can invoices be released automatically? (Choose two.)

The invoice was blocked stochastically

The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

Q97. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question.
Response:

In the vendor master record

In the purchasing group

In the personal setting of the purchase order

In the business function LOG_MM_CL1

In the parameter EVO

Q98. Which functions are provided by the Service Desk in SAP Solution Manager? (Choose
three)

Search and import of SAP Notes

SAP Help

Interface to SAP Support

Change request management

Central management of support messages

Q99. How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:

You set the flag for delivery complete in the purchase order.

You can cancel the invoice and post an invoice with the delivered quantity.

You can clear the GR/IR clearing account manually.

You can return the extra goods to the vendor.

You can withdrawal the extra goods for scrapping.

Q100. What does the item category specify in a purchasing document in SAP Materials Management?

Whether items without a material number are possible

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items with unlimited deliveries are possible

Q101. For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

Goods issue for sales order

Goods issue to cost center

Goods issue for scrapping

Goods issue for order

Q102. What can be triggered by a goods receipt posting? (Choose two.)

The requestor of a referenced purchase requisition receives a message about the goods received

The value of the stock account is updated in the G/L account

Stock quantity is updated

The MRP controller receives a message about over deliveries

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C_TSCM52_67 Exam Certification Details:

Component:	Procurement
Level:	Associate
Sample Questions:	SAP C_TSCM52_67 Exam Sample Question
Languages:	German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Exam:	80 questions

PDF (New 2022) Actual SAP C_TSCM52_67 Exam Questions: https://www.topexamcollection.com/C_TSCM52_67-vce-collection.html

C_TSCM52_67 Practice Tests

2022 Latest SAP C_TSCM52_67 Real Exam Dumps PDF [Q81-Q102]

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