C_TSCM52_67 Certification Exam Dumps Questions in here [Sep-2022]
Updated C_TSCM52_67 Exam Practice Test Questions
C_TSCM52_67 Exam Certification Details:
| Cut Score: | 60% |
| Duration: | 180 mins |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
NEW QUESTION 50
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Please choose the correct answer.
Response:
- A. Delete all existing info records for this material.
- B. Delete the material master record.
- C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
- D. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
Answer: C
NEW QUESTION 51
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:
- A. You can cancel the invoice and post an invoice with the delivered quantity.
- B. You set the flag for delivery complete in the purchase order.
- C. You can clear the GR/IR clearing account manually.
- D. You can return the extra goods to the vendor.
- E. You can withdrawal the extra goods for scrapping.
Answer: A,C,D
NEW QUESTION 52
Which of the following are characteristics of item category L? (Choose two.)
- A. An invoice receipt can be posted for subcontracting orders.
- B. Subcontracting orders must have an account assignment cost center (K).
- C. Subcontracting orders must have a material number.
- D. The goods receipt for a subcontracting order must always be posted as valuated.
Answer: A,D
NEW QUESTION 53
At which organizational level do you maintain source lists?
- A. Plant
- B. Purchasing Organization
- C. Company Code
- D. Client
Answer: A
NEW QUESTION 54
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two.)
- A. The quantity is posted to a special stock for non-stock materials.
- B. The value is posted to a price difference account.
- C. The value is posted to a consumption account.
- D. The quantity is posted to consumption.
Answer: C,D
NEW QUESTION 55
How can you book unplanned delivery costs for a specific invoice item?
- A. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
- B. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
- C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
- D. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
Answer: D
NEW QUESTION 56
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
- A. Realtime
- B. Direct procurement
- C. Material requirements planning
- D. Production Order
Answer: A
NEW QUESTION 57
Which assignment can be made for the organizational object "purchasing organization"?
- A. Multiple purchasing groups can be assigned to a purchasing organization
- B. A purchasing organization can be assigned to multiple company codes
- C. A purchasing organization can be assigned to multiple controlling areas
- D. A purchasing organization can be assigned to multiple plants
Answer: D
NEW QUESTION 58
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:
- A. Warehouse stock
- B. Non-valuated goods receipt blocked stock
- C. Fixed purchase requisitions
- D. Reorder point
- E. On-order stock
Answer: A,C,E
NEW QUESTION 59
How can you simplify and accelerate the material master data maintenance? (Choose three.)
- A. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
- B. You can enter a reference material from which all the data is always copied when you create a new material.
- C. You can use a special mass change function to change several material master records at the same time.
- D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
- E. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
Answer: C,D,E
NEW QUESTION 60
You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two.)
- A. Material type from ROH (raw material) to FERT (finished product)
- 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 group in the material master from material group 1 to material group 2
Answer: C,D
NEW QUESTION 61
What configuration element determines the account assignment based on the material master in SAP Materials Management?
- A. Posting key
- B. Material type
- C. Valuation class
- D. Valuation area
Answer: A
NEW QUESTION 62
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Delete status
- B. Material status
- C. Adjustment status
- D. Physical inventory status
- E. Count status
Answer: A,C,E
NEW QUESTION 63
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three)
- A. Sales orders
- B. Purchase orders
- C. Fixed purchase requisitions
- D. Firm planned orders
- E. Material forecast
Answer: B,C,D
NEW QUESTION 64
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Display Purchase Order
- B. Goods Receipt
- C. Physical Inventory Count
- D. Display Material Document
- E. Return Delivery
Answer: B,D,E
NEW QUESTION 65
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
- A. A transfer posting from one storage location to another storage location
- B. A transfer posting from consignment stock into own stock
- C. A transfer posting from quality inspection stock into unrestricted-use stock
- D. A material-to-material transfer posting
Answer: B,D
NEW QUESTION 66
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. Invoice verification automatically receives a message about the price change made.
- B. The PO price in the purchase orders that are still open is automatically changed to the new price.
- C. The moving average price of the material is recalculated.
- D. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
Answer: D
NEW QUESTION 67
Which of the following belong to the static lot-sizing procedure? (Choose three.)
- A. Fixed lot size
- B. Replenish to maximum stock level
- C. Weekly lot size
- D. Lot-for-lot order quantity
- E. Least unit cost
Answer: A,B,D
NEW QUESTION 68
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?
- A. 30%
- B. 32.5%
- C. 20%
- D. 40%
Answer: A
NEW QUESTION 69
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:
- A. Whether items without valuation are possible
- B. Whether items with unlimited deliveries are possible
- C. Whether items without a material number are possible
- D. Whether items with order acknowledgment are possible
Answer: C
NEW QUESTION 70
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:
- A. SAP Help
- B. Management of SAP Notes
- C. Troubleshooting
- D. Process for message processing
Answer: B,D
NEW QUESTION 71
To which organizational level can you assign a plant in SAP Materials Management?
- A. Company code
- B. Controlling area
- C. Purchase group
- D. Business area
Answer: A
NEW QUESTION 72
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
- A. The purchase order must be account assigned.
- B. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
- C. When the material is for consumption, no document is ever created in Financial Accounting.
- D. The goods receipt must always be non-valuated.
Answer: A,B
NEW QUESTION 73
In which of the following functions is source determination available? (Choose two)
- A. Maintain a quote from a request for quotation (RFQ)
- B. Convert a planned order into a purchase requisition
- C. Assign and process purchase requisitions
- D. Create a contract release order
Answer: B,C
NEW QUESTION 74
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