C_TSCM52_67 Exam Details

  • Exam Code
    :C_TSCM52_67
  • Exam Name
    :SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :195 Q&As
  • Last Updated
    :

SAP C_TSCM52_67 Online Questions & Answers

  • Question 101:

    Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?

    There are 2 correct answers to this question.

    Response:

    A. An account assignment category
    B. A confirmation control key
    C. A purchasing info record
    D. A material master

  • Question 102:

    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. On-order stock
    C. Reorder point
    D. Non-valuated goods receipt blocked stock
    E. Fixed purchase requisitions

  • Question 103:

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

    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 104:

    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. Purchase orders
    B. Material forecast
    C. Fixed purchase requisitions
    D. Firm planned orders
    E. Sales orders

  • Question 105:

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

    Please choose the correct answer.

    Response:

    A. The account group
    B. The company code
    C. The purchasing organization
    D. The reconciliation account

  • Question 106:

    Which of the following are characteristics of a service purchase order? (Choose three)

    A. Service specifications are required.
    B. A limit value for unplanned services can be specified.
    C. An account assignment is mandatory.
    D. A service master number is required.
    E. The item category is D (service).

  • Question 107:

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

    Please choose the correct answer.

    Response:

    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 108:

    What is "SAP ERP"?

    Please choose the correct answer.

    Response:

    A. SAP ERP is an application that a company can use to manage its business processes efficiently.
    B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
    C. SAP ERP is a planning system in which enhanced planning processes can be represented.
    D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

  • Question 109:

    What can one MRP area include? (Choose three)

    A. One or more storage locations in multiple plants
    B. One plant
    C. Subcontracting vendor
    D. Consignment vendor
    E. One or more storage locations in one plant

  • Question 110:

    Which of the following statement applies to the Enterprise Portal?

    Please choose the correct answer.

    Response:

    A. The portal is a uniform framework for accessing company data from different systems.
    B. The portal is an interface for managing variants of frequently-used transactions.
    C. The portal is only a source of information (display function) and is not used for processing data.
    D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

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