SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67) Free Practice Test

Question 1

To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:

A. Controlling area

B. Purchase group

C. Business area

D. Company code

Correct Answer: D

Question 2

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. Difference Posting procedure

B. Sampling method

C. Live method

D. Cycle Counting Method

Correct Answer: D

Question 3

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. Valuation area

C. Condition record

D. Valuation class

Correct Answer: B

Question 4

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. Vendor master record

B. Purchasing contract

C. Stock transport order

D. Source list

E. MRP profile

Correct Answer: A,D,E

Question 5

What characterizes blanket purchase order items (item category B)?

A. Blanket purchase order items must contain material numbers.

B. Account assignment category U (unknown) is allowed in blanket purchase order items.

C. Blanket purchase order items allow valuated goods receipts only.

D. Invoices for blanket purchase order items can only be invoiced automatically.

Correct Answer: B

Question 6

How do you replicate a delivery free of charge in R/3's Materials Management?
Please choose the correct answer.
Response:

A. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

B. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

C. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

D. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

Correct Answer: D

Question 7

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
Please choose the correct answer.
Response:

A. The moving average price of the material is recalculated.

B. Invoice verification automatically receives a message about the price change made.

C. The PO price in the purchase orders that are still open is automatically changed to the new price.

D. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

Correct Answer: D

Question 8

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

A. Chart of accounts

B. Valuation type

C. General modification

D. Valuation modification

E. Debit/Credit

Correct Answer: C,D,E

Question 9

What information does the purchasing info record contain? (Choose three)

A. The tolerance limits for underdelivery and overdelivery

B. The vendor material number

C. The source list

D. The planned delivery time

E. The total replenishment lead time for the material

Correct Answer: A,B,D

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67) Free Practice Test