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 21:

    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 22:

    Which print parameter can you choose for a message type in Purchasing?

    A. Plant

    B. Purchasing Organization

    C. Purchasing Group

    D. User Group

  • Question 23:

    For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?

    Please choose the correct answer.

    Response:

    A. Value contract with item category W (material group) for articles of material group 4711

    B. Value contract for material 4711

    C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

    D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

  • Question 24:

    Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

    A. The unplanned delivery costs are to be posted to separate G/L accounts

    B. The unplanned delivery costs are to be distributed prorated to calculated invoice items

    C. The unplanned delivery costs can be posted by rules defined within a BAdI

    D. The unplanned delivery costs are to be posted to a price difference account

    E. The unplanned delivery costs are to be split in equal shares across the invoice items

  • Question 25:

    You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

    Please choose the correct answer.

    Response:

    A. Source determination

    B. Price determination

    C. Message determination

    D. Partner determination

  • Question 26:

    You have received an order confirmation from a vendor.

    What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a

    purchase order item?

    Please choose the correct answer.

    Response:

    A. Set the Goods Receipt indicator.

    B. Set the Confirmation Received indicator in the header.

    C. Use a confirmation control key in the relevant purchase order item.

    D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

  • Question 27:

    Which control parameters can you set on the initial screen of the planning run? (Choose two)

    A. MRP controller

    B. Planning mode

    C. Processing key

    D. Firming horizon

  • Question 28:

    Where can you set the automatic purchase order indicator in SAP Materials Management?

    There are 2 correct answers to this question.

    Response:

    A. Material master

    B. Info record

    C. Vendor master

    D. Quota arrangement

  • Question 29:

    What can you define for a movement type in Customizing? (Choose three)

    A. The movement type short text and the reasons for movement

    B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

    C. The number range for material documents that are generated when postings are made with the movement type

    D. The quantity and value updates for postings with the movement type

    E. The account modification for transactions and events with active account grouping in the table of account keys

  • Question 30:

    What can you specify when you assign a message schema to an application in Purchasing?

    A. The number of outputs for print messages

    B. The permitted output media, for example print output or fax

    C. That a new message determination process is initiated for change messages

    D. The access sequence for the message types

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