Latest C_TSCM52_67 Pass Guaranteed Exam Dumps Certification Sample Questions
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SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
NEW QUESTION 23
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- 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 24
What characterizes blanket purchase order items (item category B)?
- A. Blanket purchase order items must contain material numbers.
- B. Invoices for blanket purchase order items can only be invoiced automatically.
- C. Account assignment category U (unknown) is allowed in blanket purchase order items.
- D. Blanket purchase order items allow valuated goods receipts only.
Answer: C
NEW QUESTION 25
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting between two materials with the same valuation class on the same storage location
- B. Transfer posting between plants that have the same company code
- C. Transfer posting from consignment stock to own stock
- D. Transfer posting to stock with subcontractor
Answer: D
NEW QUESTION 26
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:
- A. Quota arrangement
- B. Contract
- C. Procurement plant
- D. Quotation
Answer: B,C
NEW QUESTION 27
What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:
- A. Current plant stock
- B. Difference quantity
- C. Book quantity
- D. Quantity counted
- E. Date on which the difference is to be posted
Answer: B,C,D
NEW QUESTION 28
Which of the following are characteristics of a service purchase order? (Choose three)
- A. A service master number is required.
- B. Service specifications are required.
- C. An account assignment is mandatory.
- D. A limit value for unplanned services can be specified.
- E. The item category is D (service).
Answer: C,D,E
NEW QUESTION 29
Which print parameter can you choose for a message type in Purchasing?
- A. Purchasing Group
- B. User Group
- C. Plant
- D. Purchasing Organization
Answer: A
NEW QUESTION 30
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:
- A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
- B. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
- D. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
Answer: B
NEW QUESTION 31
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Costing control
- B. Material group
- C. Industry sector
- D. Authorization group
Answer: C
NEW QUESTION 32
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
- A. EUR 1,042
- B. EUR 1,032
- C. EUR 1,050
- D. EUR 1,059
Answer: D
NEW QUESTION 33
Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:
- A. Using the Mass Maintenance Tool
- B. When creating a purchase order
- C. When creating info records
- D. When creating contracts
Answer: C,D
NEW QUESTION 34
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 35
What controls the field selection of purchase requisitions?
- A. Material group
- B. Purchasing organization
- C. Plant
- D. Document type
Answer: D
NEW QUESTION 36
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Purchase group
- B. Company code
- C. Business area
- D. Controlling area
Answer: B
NEW QUESTION 37
Which data can you maintain in the data category General data for the vendor master record?
- A. - Address data
-Partner functions
-Withholding tax - B. - Address data
- Contact person
-Correspondence - C. - Address data
-Communication data
-Contact person - D. - Address data
-Purchasing data
-Account information
Answer: C
NEW QUESTION 38
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