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  4. C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

SAP C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam Practice Test

Demo: 29 questions
Total 195 questions
Get C_TSCM52_67 Full Access Download C_TSCM52_67 PDF

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Questions and Answers

Question 1

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:

Options:

A.

Item category

B.

Material group

C.

Valuation area

D.

Material type

Question 2

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.

Where can you define defaults for these tolerances?

Please choose the correct answer.

Response:

Options:

A.

Purchasing value keys

B.

Material type

C.

User-specific settings in the goods movement transaction MIGO

D.

Plant parameters

Question 3

At which level is physical inventory carried out in Inventory Management?

Please choose the correct answer.

Response:

Options:

A.

At material level

B.

At material/stock type level

C.

At material/plant/stock type level

D.

At material/plant/storage location/stock type level

Question 4

Which of the following statements on procuring a material of material type NLAG are correct?

There are 2 correct answers to this question.

Response:

Options:

A.

The purchase order must be account assigned.

B.

The goods receipt must always be non-valuated.

C.

When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

D.

When the material is for consumption, no document is ever created in Financial

Accounting.

Question 5

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:

Options:

A.

Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

B.

Delete all existing info records for this material.

C.

Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

D.

Delete the material master record.

Question 6

Materials Management, what determines the valid partner schema for a vendor?

Please choose the correct answer.

Response:

Options:

A.

The account group

B.

The company code

C.

The purchasing organization

D.

The reconciliation account

Question 7

In which of the following functions is source determination available?

There are 2 correct answers to this question.

Response:

Options:

A.

Maintain a quote from a request for quotation (RFQ)

B.

Create a contract release order

C.

Assign and process purchase requisitions

D.

Convert a planned order into a purchase requisition

Question 8

Which entries are mandatory in a purchase order item for service? (Choose two)

Options:

A.

Account assignment category

B.

Material Number

C.

Storage location

D.

Item category Service

Question 9

Which of the following statements apply to the SAP Enterprise Portal?

There are 2 correct answers to this question.

Response:

Options:

A.

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

B.

The portal is a uniform framework for accessing company data from different systems.

C.

The portal is an interface for managing variants of frequently-used transactions.

D.

The portal is only a source of information (display function) and is not used for processing data.

E.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

Question 10

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:

Options:

A.

The moving average price of the material is recalculated.

B.

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

C.

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

D.

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

Question 11

Which of the following are valid sources of supply in a source list in SAP Materials Management?

There are 2 correct answers to this question.

Response:

Options:

A.

Quota arrangement

B.

Contract

C.

Procurement plant

D.

Quotation

Question 12

What can you use to determine the origin of a purchase requisition?

Please choose the correct answer.

Response:

Options:

A.

Requester

B.

Creation indicator

C.

MRP controller

D.

Processing status

Question 13

What procurement proposals can be generated during the MRP run?

There are 3 correct answers to this question.

Response:

Options:

A.

Purchase requisitions

B.

Schedule lines

C.

Quantity contracts

D.

Planned orders

E.

Purchase orders

Question 14

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

Partner role

B.

Item category

C.

Material master

D.

Document type

Question 15

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:

Options:

A.

The Lock indicator in the material master storage location view

B.

The Freeze Book Inventory indicator in the physical inventory document header

C.

The Posting Block indicator in the physical inventory document header

D.

The Posting Block indicator in the physical inventory document item

Question 16

How can you simplify and accelerate the material master data maintenance? (Choose three)

Options:

A.

You can enter a reference material from which all the data is always copied when you create a new material.

B.

You can use a special mass change function to change several material master records at the same time.

C.

You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

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 use profiles on the initial screen if you want to create MRP or forecast data for a material master.

Question 17

Which of the following can you perform in transaction MIGO? (Choose three)

Options:

A.

Display Purchase Order

B.

Return Delivery

C.

Physical Inventory Count

D.

Goods Receipt

E.

Display Material Document

Question 18

What is the relationship between a service master record and a service specification in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

Service master records are used as a source of data while creating service specifications.

B.

Service specifications are created to confirm service master catalog activities.

C.

A service specification is the master data record that describes the structure of a service master record.

D.

Service specifications are used in purchase requisitions; service master records are used in purchase orders.

Question 19

How does the system determine the document type for the accounting document when you enter an invoice?

Please choose the correct answer.

Response:

Options:

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 code (for example MIRO) 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 (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Question 20

Which valuation classes can be selected when creating the accounting view for valuated materials?

Please choose the correct answer.

Response:

Options:

A.

All valuation classes from the account category reference assigned to the material type.

B.

Any valuation class.

C.

All valuation classes of the valuation grouping code of the used valuation area.

D.

The default valuation class from the user parameters.

Question 21

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?

Please choose the correct answer.

Response:

Options:

A.

It prompts you to accept the variance.

B.

It issues a warning message.

C.

It prevents you from posting the invoice.

D.

It blocks the invoice for payment.

Question 22

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?

Options:

A.

30%

B.

40%

C.

32.5%

D.

20%

Question 23

Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

Options:

A.

Replenishment lead time

B.

Previous consumption

C.

Lot size

D.

Safety stock

E.

Consignment stock

Question 24

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?

Please choose the correct answer.

Response:

Options:

A.

You create a new material group and then change the material group of the advertising articles to the new material group.

B.

You create a new material type and then change the material type of the advertising articles to the new material type.

C.

You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

D.

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.

Question 25

Which data can you maintain in the data category General data for the vendor master record?

Please choose the correct answer.

Response:

Options:

A.

- Address data

- Contact person

- Correspondence

B.

- Address data

- Purchasing data

- Account information

C.

- Address data

- Partner functions

- Withholding tax

D.

- Address data

- Communication data

- Contact person

Question 26

Info records can have texts for different organizational levels.

For which levels can you maintain these texts? (Choose two)

Options:

A.

Purchasing organization

B.

Purchasing organization in combination with a plant

C.

Company code

D.

Client

Question 27

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:

Options:

A.

You reverse the stock removal in the issuing plant and post the scrapping there.

B.

You put away the entire quantity in the receiving 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 put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Question 28

What information can you specify in a quota arrangement? (Choose two)

Options:

A.

An outline agreement number for external procurement requirements

B.

An info record number for external procurement requirements

C.

A procurement type for each source

D.

A quota you want to assign to the source

Question 29

Which criteria can you select to create the invoices automatically for invoicing plans?

There are 3 correct answers to this question.

Response:

Options:

A.

Company code

B.

Vendor

C.

Purchasing organization

D.

Plant

E.

Purchasing group

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Demo: 29 questions
Total 195 questions
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