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Pass SAP Application Associate C_TSCM52_67 Exam With 195 Questions
SAP MM Certification Exam Details:
| Number of Questions | 80 |
| Level | Associate |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Duration | 180 mins |
| Exam Code | C_TSCM52_67 |
| Reference Books | TSCM50, TSCM52 |
| Exam Price | $550 (USD) |
| Passing Score | C_TSCM52_67 - 60% |
| Schedule Exam | SAP Training |
NEW QUESTION 111
What can be triggered by a goods receipt posting? (Choose two.)
- A. The MRP controller receives a message about over deliveries
- B. The value of the stock account is updated in the G/L account
- C. Stock quantity is updated
- D. The requestor of a referenced purchase requisition receives a message about the goods received
Answer: B,C
NEW QUESTION 112
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- A. The system generates a subsequent debit.
- B. The system generates a credit memo.
- C. The system creates an accounting document.
- D. The system generates a subsequent credit.
Answer: B,C
NEW QUESTION 113
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 114
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 115
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 set the flag for delivery complete in the purchase order.
- B. You can cancel the invoice and post an invoice with the delivered quantity.
- C. You can withdrawal the extra goods for scrapping.
- D. You can return the extra goods to the vendor.
- E. You can clear the GR/IR clearing account manually.
Answer: B,D,E
NEW QUESTION 116
What information can you specify in a quota arrangement? (Choose two)
- 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 117
Which of the following belong to the static lot-sizing procedure? (Choose three.)
- A. Lot-for-lot order quantity
- B. Least unit cost
- C. Weekly lot size
- D. Replenish to maximum stock level
- E. Fixed lot size
Answer: A,D,E
NEW QUESTION 118
What are characteristics of material valuation at the moving average price? (Choose two.)
- A. Goods movements are always valuated based on the moving average price from the material master record.
- 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. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
Answer: C,D
Explanation:
Explanation/Reference:
NEW QUESTION 119
How can you initiate the source determination when you create a purchase requisition manually? (Choose two)
- A. Use the button Assign Source of Supply in the respective item of the purchase requisition.
- B. Use the button Assign Source of Supply in the header of the purchase requisition.
- C. Set the indicator for automatic source determination in the respective item of the purchase requisition.
- D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
Answer: A,D
NEW QUESTION 120
What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:
- 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 121
Which valuation classes can be selected when creating the accounting view for valuated materials?
Please choose the correct answer.
Response:
- 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.
Answer: A
NEW QUESTION 122
How does the industry sector influence the material master in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. It determines the number range interval.
- B. It affects the display of specific fields.
- C. It controls allowed procurement types.
- D. It determines the screen sequence.
Answer: B,C
NEW QUESTION 123
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
- A. Document types
- B. Transactions
- C. Movement types
- D. User groups
Answer: C
NEW QUESTION 124
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 order acknowledgment are possible
- C. Whether items with unlimited deliveries are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 125
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)
- A. Assign the new valuation classes to a valuation grouping code
- B. Assign the new account category reference to a valuation grouping code
- C. Assign the new account category reference to the new material type
- D. Assign the new account category reference to each of the new valuation classes
- E. Define a new account category reference
Answer: C,D,E
NEW QUESTION 126
Which print parameter can you choose for a message type in Purchasing?
- A. Plant
- B. User Group
- C. Purchasing Organization
- D. Purchasing Group
Answer: D
NEW QUESTION 127
Which entries are mandatory in a purchase order item for service? (Choose two)
- A. Account assignment category
- B. Item category Service
- C. Material Number
- D. Storage location
Answer: A,B
NEW QUESTION 128
Which of the following statement applies to the Enterprise Portal?
- A. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- B. The portal is an interface for managing variants of frequently-used transactions.
- C. The portal is a uniform framework for accessing company data from different systems.
- D. The portal is only a source of information (display function) and is not used for processing data.
Answer: C
NEW QUESTION 129
You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three.)
- A. My Purchase Requisitions
- B. My Requests for Quotation
- C. My Purchase Orders
- D. My Purchase Orders on Hold
- E. My Material Documents
Answer: A,C,D
NEW QUESTION 130
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Without class types
- B. Without plant
- C. Without classification
- D. Without conditions
Answer: C
NEW QUESTION 131
What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:
- A. The vendor delivery note number in the document header
- B. The stock type at item level
- C. The quantity at item level
- D. The text at item level
Answer: D
NEW QUESTION 132
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?
- 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. Return deliveries with reference to purchase orders must be sent to this partner.
- D. All unplanned delivery costs with reference to purchase orders are billed to this partner.
Answer: B
NEW QUESTION 133
What is the relationship between a service master record and a service specification in SAP Materials Management?
- A. Service specifications are created to confirm service master catalog activities.
- B. Service master records are used as a source of data while creating service specifications.
- 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.
Answer: B
NEW QUESTION 134
At which organizational level do you maintain source lists?
- A. Purchasing Organization
- B. Client
- C. Company Code
- D. Plant
Answer: D
NEW QUESTION 135
......
SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 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 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% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
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