Latest [Nov 19, 2021] SAP C_TSCM52_67 Real Exam Dumps PDF
C_TSCM52_67 Practice Test Questions Updated 195 Questions
SAP C_TSCM52_67 Exam Description:
The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”
SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Organization Levels and the Master Data | Define Organization Levels and set up Material and Vendor Master records. TSCM50, TSCM52 OR SCM500, SCM520 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
NEW QUESTION 73
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Valuation group
- B. Account modification
- C. Valuation area
- D. Account group
Answer: C
NEW QUESTION 74
You want to create a purchase order item for a non-valuated material. What must you do?
Please choose the correct answer.
Response:
- A. Set the Invoice Receipt indicator
- B. Select an account assignment category
- C. Set the Goods Receipt indicator
- D. Set the indicator for non-valuated goods receipts
Answer: B
NEW QUESTION 75
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 book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
- B. You reverse the stock removal in the issuing plant and post the scrapping there.
- C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- D. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
Answer: B
NEW QUESTION 76
For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:
- A. Create reservation
- B. Automatic purchase order generation for goods receipt
- C. Create purchase order, vendor known
- D. Create purchase requisition
- E. Create purchase order, vendor unknown
Answer: D,E
NEW QUESTION 77
Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)
- A. Maximum value of difference amount for each Physical Inventory document item
- B. Maximum percentage value variance for each Physical Inventory document item
- C. Maximum percentage value variance for each Physical Inventory document
- D. Maximum value of difference amount for each Physical Inventory document
Answer: A,D
NEW QUESTION 78
How does the system determine the document type for the accounting document when you enter an invoice?
- A. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
- B. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.
- C. The document type is determined by the transaction (For example Invoice or Credit Memo) and cannot be changed before you post the invoice.
- D. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
Answer: D
Explanation:
Explanation
NEW QUESTION 79
What information can you specify in a quota arrangement?
There are 2 correct answers to this question.
Response:
- A. A quota you want to assign to the source
- B. An info record number for external procurement requirements
- C. A procurement type for each source
- D. An outline agreement number for external procurement requirements
Answer: A,C
NEW QUESTION 80
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three.)
- A. 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.
- B. You enter the count and post the differences in one step if a physical inventory document has been created.
- C. 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.
- D. You create a physical inventory document, enter the count, and post the differences in one step.
- E. You only post the differences since the physical inventory document has already been created and the count has already been posted.
Answer: B,D,E
NEW QUESTION 81
Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:
- A. When creating info records
- B. When creating contracts
- C. Using the Mass Maintenance Tool
- D. When creating a purchase order
Answer: A,B
NEW QUESTION 82
What can you specify when you assign a message schema to an application in Purchasing?
- A. The access sequence for the message types
- B. That a new message determination process is initiated for change messages
- C. The permitted output media, for example print output or fax
- D. The number of outputs for print messages
Answer: B
NEW QUESTION 83
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:
- A. Plant
- B. Material group
- C. Purchasing organization
- D. Document type
Answer: D
NEW QUESTION 84
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- A. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- B. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
- C. The portal is an interface for managing variants of frequently-used transactions.
- D. The portal is a uniform framework for accessing company data from different systems.
- E. The portal is only a source of information (display function) and is not used for processing data.
Answer: B,D
NEW QUESTION 85
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.)
- A. Vendor master record
- B. MRP profile
- C. Stock transport order
- D. Purchasing contract
- E. Source list
Answer: A,B,E
NEW QUESTION 86
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:
- A. Valuation modification
- B. General modification
- C. Debit/Credit
- D. Chart of accounts
- E. Valuation type
Answer: A,B,C
NEW QUESTION 87
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:
- A. User parameter ME_USE_GRID
- B. The selection parameters
- C. The transaction code
- D. The scope-of-list parameter
Answer: A,D
NEW QUESTION 88
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
- A. You create a new material type and then change the material type of the advertising articles to the new material type.
- B. You create a new material group and then change the material group of the advertising articles to the new material group.
- C. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
- D. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
Answer: B
NEW QUESTION 89
Which of the following influence the field selection for the material master? (Choose three.)
- A. Industry sector
- B. Material type
- C. Account group
- D. Material status
- E. Plant
Answer: A,B,E
NEW QUESTION 90
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Costing control
- B. Industry sector
- C. Material group
- D. Authorization group
Answer: B
NEW QUESTION 91
Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Material valuation
- B. Requisition creation
- C. Inventory management
- D. Material requirements planning
- E. Invoice verification
Answer: B,D,E
NEW QUESTION 92
......
C_TSCM52_67 Exam Certification Details:
| Cut Score: | 60% |
| Level: | Associate |
| Duration: | 180 mins |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Component: | Procurement |
| Exam: | 80 questions |
SAP C_TSCM52_67 Dumps - Secret To Pass in First Attempt: https://www.fast2test.com/C_TSCM52_67-premium-file.html