[2021] Pass SAP C_TSCM52_67 Test Practice Test Questions Exam Dumps
Verified C_TSCM52_67 dumps Q&As - C_TSCM52_67 dumps with Correct Answers
NEW QUESTION 18
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)
- A. Enter the collective number in the header data of the RFQ
- B. Use the collective number as selection criterion when analyzing RFQs and quotations
- C. Link multiple collective numbers to one RFQ
- D. Enter the collective number in the item data of the RFQ
Answer: A,B
NEW QUESTION 19
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:
- A. The unplanned delivery costs are to be posted to a specific cost center.
- B. The unplanned delivery costs are to be split across the invoice items.
- C. The unplanned delivery costs are to be posted to a price difference account.
- D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Answer: B,D
NEW QUESTION 20
When the procurement process is without a material master in SAP Materials
Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:
- A. Material type
- B. Material group
- C. Valuation area
- D. Item category
Answer: B
NEW QUESTION 21
Which statuses are updated at header level in a physical inventory document? (Choose three.)
- A. Physical inventory status
- B. Material status
- C. Adjustment status
- D. Count status
- E. Delete status
Answer: C,D,E
NEW QUESTION 22
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:
- A. Purchase order item of the category "Limit".
- B. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- C. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
- D. Purchase order item with account assignment, for which a goods receipt is not planned.
Answer: C,D
NEW QUESTION 23
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 24
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 25
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?
There are 2 correct answers to this question.
Response:
- A. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
- B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- C. You reverse the stock removal in the issuing plant and post the scrapping there.
- D. You put away the entire quantity in the receiving plant and post the scrapping there.
Answer: C,D
NEW QUESTION 26
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
- A. When the service entry sheet is created only services contained in the purchase order can be entered.
- B. Unknown account assignment is allowed.
- C. All service lines must have the same account assignment.
- D. The price can be determined from the service conditions.
Answer: B,D
NEW QUESTION 27
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:
- A. The Freeze Book Inventory indicator in the physical inventory document header
- B. The Lock indicator in the material master storage location view
- C. The Posting Block indicator in the physical inventory document header
- D. The Posting Block indicator in the physical inventory document item
Answer: C
NEW QUESTION 28
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:
- A. Material group in the material master from material group 1 to material group 2
- B. Base unit of measure in the material master from EA (each) to KG (kilogram)
- C. Fixed vendor in the source list from vendor A to vendor B
- D. Material type from ROH (raw material) to FERT (finished product)
Answer: A,C
NEW QUESTION 29
What are characteristics of material valuation at the moving average price? (Choose two.)
- A. Goods movements are always valuated based on the moving average price from the material master record.
- B. The moving average price is equal to the total value divided by total quantity of valuated stock.
- C. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
- D. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
Answer: B,C
Explanation:
Explanation/Reference:
NEW QUESTION 30
Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)
- A. Accounting
- B. Purchasing
- C. General Plant Data/Storage
- D. MRP Data
- E. Costing
Answer: B,C,D
NEW QUESTION 31
What special features apply to purchase orders of services (item category D)? (Choose two.)
- A. When the service entry sheet is created only services contained in the purchase order can be entered.
- B. Unknown account assignment is allowed.
- C. All service lines must have the same account assignment.
- D. The price can be determined from the service conditions.
Answer: B,D
NEW QUESTION 32
Which of the following are characteristics of a service purchase order? (Choose three.)
- A. A limit value for unplanned services can be specified.
- B. A service master number is required.
- C. The item category is D (service).
- D. Service specifications are required.
- E. An account assignment is mandatory.
Answer: A,C,E
NEW QUESTION 33
Which of the following are characteristics of a service purchase order? (Choose three)
- A. A limit value for unplanned services can be specified.
- B. A service master number is required.
- C. The item category is D (service).
- D. Service specifications are required.
- E. An account assignment is mandatory.
Answer: A,C,E
NEW QUESTION 34
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?
Please choose the correct answer.
Response:
- 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 35
What configuration element determines the account assignment based on the material master in SAP Materials Management?
- A. Material type
- B. Posting key
- C. Valuation area
- D. Valuation class
Answer: B
NEW QUESTION 36
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 37
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 38
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 39
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three.)
- A. You create a physical inventory document, enter the count, and post the differences in one step.
- B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
- C. You enter the count and post the differences in one step if a physical inventory document has been created.
- D. You only post the differences since the physical inventory document has already been created and the count has already been posted.
- E. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
Answer: A,C,D
NEW QUESTION 40
How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:
- A. Manually, using individual release
- B. Automatically, when purchase requisitions are converted into purchase orders
- C. Manually, using collective release
- D. Manually, using the "Change Purchase Requisition" transaction
Answer: A,C
NEW QUESTION 41
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 header of the purchase requisition.
- B. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
- C. Use the button Assign Source of Supply in the respective item of the purchase requisition.
- D. Set the indicator for automatic source determination in the respective item of the purchase requisition.
Answer: B,C
NEW QUESTION 42
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C_TSCM52_67 Exam Certification Details:
| Exam: | 80 questions |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Level: | Associate |
| Component: | Procurement |
| Duration: | 180 mins |
| Cut Score: | 60% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
C_TSCM52_67 certification guide Q&A from Training Expert TestSimulate: https://www.testsimulate.com/C_TSCM52_67-study-materials.html