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
    :60 Q&As
  • Last Updated
    :

SAP SAP Certifications C_TSCM52_67 Questions & Answers

  • Question 111:

    For which transfer postings can an accounting document be generated if the postings are made with a

    valuated material?

    There are 2 correct answers to this question.

    Response:

    A. Transfer postings from GR blocked stock to unrestricted-use stock

    B. Transfer postings between plants that have the same company code

    C. Transfer postings from unrestricted-use stock to quality inspection stock

    D. Transfer postings between two storage locations of one plant based on a two-step procedure

  • Question 112:

    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:

    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 113:

    In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:

    Threshold value - 10000

    Percentage - 50

    You enter an invoice with a value of 15000.

    What is the probability that the invoice will be blocked stochastically?

    Please choose the correct answer.

    Response:

    A. 100%

    B. 75%

    C. 67.5%

    D. 50%

  • Question 114:

    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 115:

    Which settings can be made for account assignment categories?

    There are 2 correct answers to this question.

    Response:

    A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.

    B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

    C. New account assignment categories can be created in customizing.

    D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.

  • Question 116:

    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 117:

    Where can you maintain the regular vendor?

    Please choose the correct answer.

    Response:

    A. In the source list at plant level

    B. In the info record at client level

    C. In the quota arrangement

    D. In the info record at purchasing organization level

  • Question 118:

    Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

    A. Maximum percentage value variance for each Physical Inventory document

    B. Maximum percentage value variance for each Physical Inventory document item

    C. Maximum value of difference amount for each Physical Inventory document item

    D. Maximum value of difference amount for each Physical Inventory document

  • Question 119:

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

    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 120:

    For posting inventory differences, you can define tolerance groups. What tolerances can you define? There are 2 correct answers to this question.

    Response:

    A. Maximum difference amount for each Physical Inventory document

    B. Maximum difference amount for each Physical Inventory document item

    C. Maximum percentage value variance for each Physical Inventory document item

    D. Maximum difference amount for each storage location

    E. Maximum quantity variance for each Physical Inventory document item

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