C_TSCM52_67  :  SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7

Below are 10 Demo Q&A that matches with real C_TSCM52_67 exam, if satisifed with Demo Q&A Buy full PDF dump Question No. 1. What setting is defined with a movement type in SAP Materials Management?
Note: Please choose the correct answer.
A) Count group
B) Account modification
C) Valuation area
D) Valuation class  Question No. 2. You want to create a purchase order item  for a non-valuated material.
Which of the following must you do?
Note: Please choose the correct answer.
A) Select an account assignment category.
B) Set the indicator for goods receipt.
C) Set the indicator for invoice receipt.
D) Set the indicator for non-valuated goods receipts. Question No. 3. You procure a material using the "Consignment" process. You want to ensure that  purchase requisitions with the "Consignment" item category are generated automatically  for requirements in requirements planning. Which of the following settings allows you to  do this?
Note: There are 2 correct answers to this question.
A) Enter "Consignment" as the special procurement type in the material master record.
B) Create a consignment info record for the relevant material and enter it as a fixed  source of supply in the source list.
C) Activate the quota arrangement for the relevant material and create a quota  arrangement item using "Consignment" as the special procurement type.
D) Create a consignment info record for the relevant material and select the "Regular  Vendor" indicator in the record. Question No. 4. Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
Note: Please choose the correct answer.
A) A material document
B) A vendor delivery note
C) A purchase order
D) A different invoice from the vendor
E) A service entry sheet Question No. 5. 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 is a prerequisite for this scenario?
Note: There are 2 correct answers to this question.
A) Automatic purchase order creation must be allowed for the movement type with  which you post the goods receipt.
B) Automatic purchase order creation must be allowed for the plant and storage  location to which you post the goods receipt.
C) A standard purchasing organization must be assigned to the company code to  which you post the goods receipt.
D) A reference purchasing organization must be assigned to the plant to which you  post the goods receipt. Question No. 6. In Customizing for Logistics Invoice Verification, the following values are defined  for the stochastic block:
? Threshold value: 10000
? Percentage: 40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?
Note: Please choose the correct answer.
A) 30%
B) 40%
C) 32,5%
D) 20% Question No. 7. Which of the following is a prerequisite for transfer postings between two materials  ("material to  material")?
Note: Please choose the correct answer.
A) The materials being transferred must have the same valuation class.
B) The materials being transferred must have the same material type.
C) The materials being transferred must have the same material group.
D) The materials being transferred must have the same base unit of measure. Question No. 8. What does the material type influence in the material master in SAP Materials Management?
Note: There are 2 correct answers to this question.
A) MRP type
B) Quantity and value update
C) Account group
D) Procurement type Question No. 9. Which of the following are SAP Solution Manager usage scenarios?
Note: There are 2 correct answers to this question.
A) Legacy system data mapping
B) Implementation of SAP solutions
C) User productivity monitoring
D) Service desk Question No. 10. What is mandatory in a purchase order for a non-valuated material?
Note: Please choose the correct answer.
A) Set the indicator for goods receipt.
B) Select an account assignment category and assign an account assignment object.
C) Set the indicator for non-valuated goods receipts.
D) Set the indicator for invoice receipt. Question No. 11. What are characteristics of material valuation at the moving average price?
Note: There are 2 correct answers to this question.
A) If you book a subsequent debit for a quantity higher than the total quantity of valuated stock  then a price difference posting is generated.
B) If the price in the purchase order is different from the moving average price then a price  difference posting is generated at goods receipt.
C) The moving average price is equal to the total value divided by total quantity of valuated stock.
D) Goods movements are always valuated based on the moving average price from the material  master record. Question No. 12. What can you change in a material document after it has been posted?
Note: Please choose the correct answer.
A) The text at item level
B) The vendor delivery note number in the document header
C) The stock type at item level
D) The quantity at item level Question No. 13. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
Note: Please choose the correct answer.
A) The vendor invoices a quantity higher than the delivered quantity for a purchase order item
B) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced
C) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced Question No. 14. What does an account group control when you create vendor master records?
Note: There are 3 correct answers to this question.
A) The partner determination procedure
B) The definition whether the vendor master record is a one-time account or not
C) The possible data retention levels
D) The reconciliation account in general ledger
E) The possible payment terms Question No. 15. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification ?
Note: Please choose the correct answer.
A) You receive an invoice from a forwarding agent for  unplanned delivery costs related to a purchase order item  already invoiced.
B) The vendor invoices a quantity higher than the delivered  quantity for a purchase order item.
C) You receive an invoice from a forwarding agent for  unplanned delivery costs related to a delivery completed  purchase order item.
D) You receive an invoice in foreign currency and the current  exchange rate is higher than the rate specified in the  purchase order. Question No. 16. Which settings can be made for account assignment categories?
Note: There are 2 correct answers to this question.
A) The field selection for all fields of a purchase order item can  be defined based on the account assignment category.
B) The field selection for all fields of the purchase order header  can be defined based on the account assignment category.
C) New account assignment categories can be created in  Customizing.
D) The field selection for the account assignment fields of a  purchase order item can be defined based on the account  assignment category. Question No. 17. Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
Note: There are 2 correct answers to this question.
A) Automatic settlement of goods received in the vendor
B) Auto-generation of purchase order at time of goods receipt in the movement type
C) Goods receipt based invoice verification in the purchase order
D) Automatic purchase order in the vendor master Question No. 18. What can you define for a movement type in Customizing?
Note: There are 2 correct answers to this question.
A) The transactions in which a movement type can be used
B) The reversal movement types for a movement type
C) The quantity and value updates for postings with a movement type
D) The number range for material documents that are generated when postings are made  with a movement type Question No. 19. In which of the following cases is the goods receipt always posted as non-valuated?
Note: Please choose the correct answer.
A) Goods receipt for initial stock entry
B) Goods receipt to the stock of material provided to vendor
C) Goods receipt for a free-of-charge delivery
D) Goods receipt to the consignment stock Question No. 20. 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?
Note: Please choose the correct answer.
A) This partner automatically receives copies of all messages relating to purchasing documents.
B) This partner is proposed when you enter an invoice with reference to purchase orders.
C) All unplanned delivery costs with reference to purchase orders are billed to this partner.
D) Return deliveries with reference to purchase orders must be sent to this partner.

Write a review for C_TSCM52_67