[Jan 03, 2022] New C_TSCM52_67 Exam Dumps with High Passing Rate
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SAP MM Certification Exam Details:
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Reference Books | TSCM50, TSCM52 |
| Sample Questions | SAP MM Certification Sample Questions |
| Schedule Exam | SAP Training |
| Passing Score | C_TSCM52_67 - 60% |
| Exam Code | C_TSCM52_67 |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
| Level | Associate |
| Duration | 180 mins |
NEW QUESTION 117
Which functions are provided by the Service Desk in SAP Solution Manager? (Choose
three)
- A. Interface to SAP Support
- B. Central management of support messages
- C. Change request management
- D. Search and import of SAP Notes
- E. SAP Help
Answer: A,B,D
NEW QUESTION 118
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. Price control
- B. Condition record
- C. Valuation area
- D. Valuation class
Answer: C
NEW QUESTION 119
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 120
What can you define for a movement type in Customizing? (Choose three)
- A. The movement type short text and the reasons for movement
- B. The quantity and value updates for postings with the movement type
- C. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
- D. The account modification for transactions and events with active account grouping in the table of account keys
- E. The number range for material documents that are generated when postings are made with the movement type
Answer: A,C,D
NEW QUESTION 121
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)
- A. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
- B. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
- C. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
- D. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
Answer: B,D
NEW QUESTION 122
To which organizational level can you assign a plant in SAP Materials Management?
- A. Business area
- B. Controlling area
- C. Purchase group
- D. Company code
Answer: D
NEW QUESTION 123
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Document type
- C. Material group
- D. Plant
Answer: B
NEW QUESTION 124
Where do you define a fixed vendor for a specific period in time?
- A. In the info record at client level (regular vendor)
- B. In the quota arrangement at plant level
- C. In the material master at plant level
- D. In the source list at plant level
Answer: D
NEW QUESTION 125
What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:
- A. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
- B. You can initiate a recount.
- C. You can print a list of differences to determine the materials you have to recount.
- D. You can post the inventory difference, whereby only an accounting document is created in the background.
Answer: A,B,C
NEW QUESTION 126
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:
- A. 50%
- B. 75%
- C. 100%
- D. 67.5%
Answer: A
NEW QUESTION 127
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? (Choose two)
- A. Consumption account
- B. Price difference account
- C. GR/IR clearing account
- D. Stock account
Answer: B,D
NEW QUESTION 128
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 129
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. MRP type
- B. MRP controller
- C. Exception message
- D. Procurement type
Answer: C
NEW QUESTION 130
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
- A. When goods are transferred between stock types
- B. When goods are transferred between storage locations
- C. When goods are issued to a cost center
- D. When goods are received from vendor
Answer: C
NEW QUESTION 131
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three.)
- A. Consignment stock
- B. Lot size
- C. Replenishment lead time
- D. Safety stock
- E. Previous consumption
Answer: C,D,E
NEW QUESTION 132
Which settings can be made for account assignment categories? (Choose two.)
- A. New account assignment categories can be created in customizing.
- 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. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Answer: A,B
NEW QUESTION 133
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three.)
- A. Plant
- B. Purchasing organization
- C. Vendor
- D. Purchasing group
- E. Company code
Answer: A,C,E
NEW QUESTION 134
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. Material type
- B. User-specific settings in the goods movement transaction MIGO
- C. Plant parameters
- D. Purchasing value keys
Answer: D
NEW QUESTION 135
What can be triggered by a goods receipt posting? (Choose two.)
- A. The value of the stock account is updated in the G/L account
- B. Stock quantity is updated
- C. The MRP controller receives a message about over deliveries
- D. The requestor of a referenced purchase requisition receives a message about the goods received
Answer: A,B
NEW QUESTION 136
How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:
- A. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
- B. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
- C. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.
- D. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
Answer: B
NEW QUESTION 137
In which of the following cases can invoices be released automatically? (Choose two.)
- A. 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
- B. The invoice was blocked stochastically
- C. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
- D. 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.
Answer: C,D
NEW QUESTION 138
Which of the following are characteristics of item category L? (Choose two.)
- A. Subcontracting orders must have a material number.
- B. The goods receipt for a subcontracting order must always be posted as valuated.
- C. An invoice receipt can be posted for subcontracting orders.
- D. Subcontracting orders must have an account assignment cost center (K).
Answer: B,C
NEW QUESTION 139
You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account? (Choose two.)
- A. Range of coverage
- B. Demand forecast
- C. Replenishment lead time
- D. Slow moving items
Answer: B,C
NEW QUESTION 140
What information can you specify in a quota arrangement? (Choose two)
- A. A quota you want to assign to the source
- B. An outline agreement number for external procurement requirements
- C. An info record number for external procurement requirements
- D. A procurement type for each source
Answer: A,D
NEW QUESTION 141
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