C_TSCM52_67 PDF Pass Leader, C_TSCM52_67 Latest Real Test
Valid C_TSCM52_67 Test Answers & C_TSCM52_67 Exam PDF
C_TSCM52_67 Exam Certification Details:
| Exam: | 80 questions |
| Level: | Associate |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
SAP C_TSCM52_67 Exam Syllabus Topics:
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NEW QUESTION 64
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Stock transport order
- B. Source list
- C. Purchasing contract
- D. Vendor master record
- E. MRP profile
Answer: B,D,E
NEW QUESTION 65
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Company code
- B. Purchase group
- C. Controlling area
- D. Business area
Answer: A
NEW QUESTION 66
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
- A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
- C. You reverse the stock removal in the issuing plant and post the scrapping there.
- D. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
Answer: C
NEW QUESTION 67
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:
- A. Whether the invoice is posted as gross or net
- B. The number assignment (number range interval) for the invoice document
- C. Whether the invoice is blocked for payment when posted
- D. The number assignment (number range interval) for the accounting document
Answer: A,D
NEW QUESTION 68
What characterizes blanket purchase order items (item category B)?
- A. Blanket purchase order items must contain material numbers.
- B. Blanket purchase order items allow valuated goods receipts only.
- C. Invoices for blanket purchase order items can only be invoiced automatically.
- D. Account assignment category U (unknown) is allowed in blanket purchase order items.
Answer: D
Explanation:
Explanation
NEW QUESTION 69
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
- A. Purchasing value keys
- B. Plant parameters
- C. Material type
- D. User-specific settings in the goods movement transaction MIGO
Answer: A
NEW QUESTION 70
In your company, some materials have a large number of goods movement leading to
possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used?
Please choose the correct answer.
Response:
- A. Live method
- B. Sampling method
- C. Difference Posting procedure
- D. Cycle Counting Method
Answer: D
NEW QUESTION 71
Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.)
- A. Material master
- B. Info record
- C. Vendor master
- D. Quota arrangement
Answer: A,C
NEW QUESTION 72
Which statuses are updated at header level in a physical inventory document? (Choose three.)
- A. Material status
- B. Delete status
- C. Count status
- D. Adjustment status
- E. Physical inventory status
Answer: B,C,D
NEW QUESTION 73
What characterizes assignments to the organizational object "Plant"?
- A. You can assign only one standard purchasing organization to a plant.
- B. A plant can be directly assigned to just one purchasing organization.
- C. A plant can be directly assigned to just one reference purchasing organization.
- D. You can assign a plant directly to a controlling area.
Answer: A
NEW QUESTION 74
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)
- A. The shelf life expiration date check is activated for the movement type.
- B. The storage location where the material is received is warehouse-managed.
- C. The remaining shelf life is maintained in the purchase order.
- D. The shelf life expiration date check is activated for the plant.
- E. The material is managed in batches.
Answer: A,C,D
NEW QUESTION 75
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: B
NEW QUESTION 76
What does an account group control when you create vendor master records? (Choose three)
- A. The definition whether the vendor master record is a one-time account or not
- B. The possible payment terms
- C. The reconciliation account in general ledger
- D. The possible data retention levels
- E. The partner determination procedure
Answer: A,D,E
NEW QUESTION 77
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
- A. A purchase order
- B. A different invoice from the vendor
- C. A material document
- D. A vendor delivery note
- E. A service entry sheet
Answer: A,D,E
NEW QUESTION 78
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
- A. Without conditions
- B. Without classification
- C. Without plant
- D. Without class types
Answer: B
NEW QUESTION 79
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?
Please choose the correct answer.
Response:
- A. The full confirmed quantity must be entered in one posting in the system.
- B. Confirmations must be transmitted electronically.
- C. The goods receipt can be posted no earlier than the confirmed delivery date.
- D. Only the confirmed quantity can be posted when the goods are received.
Answer: D
NEW QUESTION 80
What does an account group control when you create vendor master records?
There are 3 correct answers to this question.
Response:
- A. The definition whether the vendor master record is a one-time account or not
- B. The possible payment terms
- C. The reconciliation account in general ledger
- D. The possible data retention levels
- E. The partner determination procedure
Answer: A,D,E
NEW QUESTION 81
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