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SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
SAP MM Certification Exam Details:
| Reference Books | TSCM50, TSCM52 |
| Passing Score | C_TSCM52_67 - 60% |
| Sample Questions | SAP MM Certification Sample Questions |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Level | Associate |
| Schedule Exam | SAP Training |
| Exam Code | C_TSCM52_67 |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
NEW QUESTION 85
In which of the following functions is source determination available? (Choose two)
- A. Convert a planned order into a purchase requisition
- B. Create a contract release order
- C. Maintain a quote from a request for quotation (RFQ)
- D. Assign and process purchase requisitions
Answer: A,D
NEW QUESTION 86
Which entries are mandatory in a purchase order item for service? (Choose two)
- A. Account assignment category
- B. Item category Service
- C. Material Number
- D. Storage location
Answer: A,B
NEW QUESTION 87
Which statuses are updated at header level in a physical inventory document? (Choose three.)
- A. Adjustment status
- B. Physical inventory status
- C. Count status
- D. Material status
- E. Delete status
Answer: A,C,E
NEW QUESTION 88
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?
- A. Only the confirmed quantity can be posted when the goods are received.
- B. Confirmations must be transmitted electronically.
- C. The full confirmed quantity must be entered in one posting in the system.
- D. The goods receipt can be posted no earlier than the confirmed delivery date.
Answer: A
NEW QUESTION 89
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service specifications are created to confirm service master catalog activities.
- B. Service master records are used as a source of data while creating service specifications.
- C. A service specification is the master data record that describes the structure of a service master record.
- D. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
Answer: B
NEW QUESTION 90
How can you initiate the source determination when you create a purchase requisition manually? (Choose two)
- A. Use the button Assign Source of Supply in the respective item of the purchase requisition.
- 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. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
Answer: A,D
NEW QUESTION 91
What does the document type control when an invoice is entered? (Choose two.)
- A. Whether the invoice is blocked for payment when posted
- B. The number assignment (number range interval) for the accounting document
- C. Whether the invoice is posted as gross or net
- D. The number assignment (number range interval) for the invoice document
Answer: B,C
NEW QUESTION 92
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)
- A. Purchasing group
- B. Company code
- C. Vendor
- D. Plant
- E. Purchasing organization
Answer: B,C,D
NEW QUESTION 93
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 confirmation control key
- B. A purchasing info record
- C. An account assignment category
- D. A material master
Answer: A,D
NEW QUESTION 94
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:
- A. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
- B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
- C. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
- D. A value contract item with item category W (material group) for articles of material group 4711
Answer: B,D
NEW QUESTION 95
In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.
Response:
- A. The invoice was blocked stochastically
- B. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
- C. 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.
- D. 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
Answer: B,C
NEW QUESTION 96
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?
- A. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
- B. Set the Goods Receipt indicator.
- C. Use a confirmation control key in the relevant purchase order item.
- D. Set the Confirmation Received indicator in the header.
Answer: C
NEW QUESTION 97
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
Please choose the correct answer.
Response:
- A. You create a new material type and then change the material type of the advertising articles to the new material type.
- B. You create a new material group and then change the material group of the advertising articles to the new material group.
- C. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
- D. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
Answer: B
NEW QUESTION 98
What configuration element determines the account assignment based on the material master in SAP Materials Management?
- A. Posting key
- B. Material type
- C. Valuation class
- D. Valuation area
Answer: A
NEW QUESTION 99
What advantage does the collective number have in requests for quotations?
Please choose the correct answer.
Response:
- A. The collective number makes it easier to select quotation documents for the price comparison.
- B. The collective number makes it easier to select documents for message output of requests for quotations.
- C. The collective number makes it easier to select documents for generating source list entries from quotations.
- D. The collective number makes it easier to select documents for generating info records from quotations.
Answer: A
NEW QUESTION 100
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