2022 Latest 100% Exam Passing Ratio - C_TSCM52_67 Dumps PDF
Pass Exam With Full Sureness - C_TSCM52_67 Dumps with 195 Questions
SAP C_TSCM52_67 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
| Topic 9 |
|
| Topic 10 |
|
C_TSCM52_67 Exam Certification Details:
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Cut Score: | 60% |
| Exam: | 80 questions |
| Component: | Procurement |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
NEW QUESTION 46
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
- A. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- B. Value contract for material 4711
- C. Value contract with item category W (material group) for articles of material group 4711
- D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: C
NEW QUESTION 47
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 48
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:
- A. Consumption account
- B. Price difference account
- C. GR/IR clearing account
- D. Stock account
Answer: B,D
NEW QUESTION 49
Which data can you maintain in the data category General data for the vendor master record?
Please choose the correct answer.
Response:
- A. - Address data
-Partner functions
-
Withholding tax - B. - Address data
-Communication data
-Contact person - C. - Address data
-Contact person
-
Correspondence - D. - Address data
-Purchasing data
-
Account information
Answer: B
NEW QUESTION 50
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
- A. Delete the material master record.
- B. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
- C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
- D. Delete all existing info records for this material.
Answer: C
NEW QUESTION 51
Which of the following are valid sources of supply in a source list in SAP Materials Management? (Choose two.)
- A. Procurement plant
- B. Quota arrangement
- C. Contract
- D. Quotation
Answer: A,C
NEW QUESTION 52
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?
- A. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
- B. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant:
Unrestricted-use stock, quality inspection stock, or blocked stock - C. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock
- D. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
Answer: A
NEW QUESTION 53
Which data can you maintain in the data category General data for the vendor master record?
- A. Address data
Purchasing data
Account information - B. Address data
Contact person
Correspondence - C. Address data
Partner functions
Withholding tax - D. Address data
Communication data
Contact person
Answer: D
NEW QUESTION 54
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 55
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. This partner is proposed when you enter an invoice with reference to purchase orders.
- B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- C. Return deliveries with reference to purchase orders must be sent to this partner.
- D. This partner automatically receives copies of all messages relating to purchasing documents.
Answer: A
NEW QUESTION 56
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 used in purchase requisitions; service master records are used in purchase orders.
- B. A service specification is the master data record that describes the structure of a service master record.
- C. Service specifications are created to confirm service master catalog activities.
- D. Service master records are used as a source of data while creating service specifications.
Answer: D
NEW QUESTION 57
What information does the purchasing info record contain? (Choose three.)
- A. The tolerance limits for underdelivery and overdelivery
- B. The total replenishment lead time for the material
- C. The source list
- D. The vendor material number
- E. The planned delivery time
Answer: A,D,E
Explanation:
Explanation/Reference:
NEW QUESTION 58
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same valuation class.
- B. The materials being transferred must have the same material type.
- C. The materials being transferred must have the same material group.
- D. The materials being transferred must have the same base unit of measure.
Answer: D
NEW QUESTION 59
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 reconciliation account in general ledger
- D. The possible data retention levels
- E. The possible payment terms
Answer: A,B,D
NEW QUESTION 60
For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:
- A. Automatic purchase order generation for goods receipt
- B. Create purchase order, vendor known
- C. Create purchase requisition
- D. Create purchase order, vendor unknown
- E. Create reservation
Answer: C,D
NEW QUESTION 61
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
- A. EUR 1,059
- B. EUR 1,032
- C. EUR 1,042
- D. EUR 1,050
Answer: A
NEW QUESTION 62
Which of the following are characteristics of an invoice plan? (Choose two.)
- A. A material number is required
- B. Evaluated receipt settlement is required
- C. Only a non-valuated goods receipt is possible
- D. An account assignment is required
Answer: C,D
NEW QUESTION 63
Which of the following belong to the static lot-sizing procedure? (Choose three)
- A. Lot-for-lot order quantity
- B. Weekly lot size
- C. Least unit cost
- D. Replenish to maximum stock level
- E. Fixed lot size
Answer: A,D,E
NEW QUESTION 64
......
Verified C_TSCM52_67 dumps Q&As - 100% Pass from ExamTorrent: https://www.examtorrent.com/C_TSCM52_67-valid-vce-dumps.html
Pass C_TSCM52_67 Exam in First Attempt Guaranteed 2022 Dumps: https://drive.google.com/open?id=1A9eAVmUg8ewNd-01hs5P8AwDrzlycnQz
