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 111:

    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:

    A. Item category
    B. Material group
    C. Valuation area
    D. Material type

  • Question 112:

    In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be

    accessed from the purchase requisition transaction ME51N?

    Please choose the correct answer.

    Response:

    A. Two
    B. Three
    C. One
    D. Any number

  • Question 113:

    What information can you specify in a quota arrangement?

    There are 2 correct answers to this question.

    Response:

    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 114:

    You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Management?

    A. In a special stock, at the plant level from which the goods issue was posted
    B. In the consumption values of the material master as consumed quantity
    C. In a separate storage location
    D. In a special stock, at the storage location level from which the goods issue was posted

  • Question 115:

    You want to change the valuation class of a material. The system does not permit this change.

    Which of the following answers describe possible reasons?

    There are 3 correct answers to this question.

    Response:

    A. Outstanding requests for quotations that have not been deleted still exist for the material
    B. Outstanding purchase orders that have not been deleted still exist for the material
    C. Outstanding production orders that have not been deleted still exist for the material
    D. There are purchase requisitions for the material that needs to be released
    E. There is valuated stock for the material in the current period

  • Question 116:

    Which of the following functions are available when you perform standard analyses in the Logistics Information System?

    There are 2 correct answers to this question.

    Response:

    A. Execute ABC analysis.
    B. Perform drilldown.
    C. Launch ALV grid control.
    D. Create new key figures.

  • Question 117:

    What information does the purchasing info record contain? (Choose three)

    A. The planned delivery time
    B. The vendor material number
    C. The source list
    D. The total replenishment lead time for the material
    E. The tolerance limits for underdelivery and overdelivery

  • Question 118:

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

    Please choose the correct answer.

    Response:

    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 119:

    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 conditions
    C. Without plant
    D. Without classification

  • Question 120:

    What controls the field selection of purchase requisitions?

    A. Document type
    B. Plant
    C. Material group
    D. Purchasing organization

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