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C_TSCM52_67 Practice Questions

Question # 1

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

A.

Purchasing organization

B.

Purchasing organization in combination with a plant

C.

Company code

D.

Client



A.

Purchasing organization


B.

Purchasing organization in combination with a plant



Question # 2

What advantage does the collective number have in requests for quotations?
Please choose the correct answer.
Response:

A.

The collective number makes it easier to select documents for message output of
requests for quotations.

B.

The collective number makes it easier to select documents for generating info records
from quotations.

C.

The collective number makes it easier to select quotation documents for the price
comparison.

D.

The collective number makes it easier to select documents for generating source list
entries from quotations.



C.

The collective number makes it easier to select quotation documents for the price
comparison.



Question # 3

In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Thresholdvalue:10000
Percentage:40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?

A.

30%

B.

40%

C.

32.5%

D.

20%



A.

30%



Question # 4

What characterizes an item category in purchasing?

A.

The item category you can select in a purchasing document item depends on the
account assignment category.

B.

The item category you can select in a purchasing document item depends on the order
type.

C.

You can assign a field selection key to an item category in Customizing.

D.

The indicators for goods receipt and invoice receipt can be changed for an item category
in Customizing.



B.

The item category you can select in a purchasing document item depends on the order
type.



Question # 5

You enter an invoice for a purchase order with multiple items. You discover that some
items are selected while others are not. Which of the following purchase order items are
selected by the system?
There are 2 correct answers to this question.
Response:

A.

Purchase order item of the category "Limit".

B.

Valuated goods receipt for a purchase order item with a purchase order quantity of 100
pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the
vendor of 75 pieces.

C.

Purchase order item for which a goods receipt was posted to non-valuated GR blocked
stock.

D.

Purchase order item with account assignment, for which a goods receipt is not planned



B.

Valuated goods receipt for a purchase order item with a purchase order quantity of 100
pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the
vendor of 75 pieces.


D.

Purchase order item with account assignment, for which a goods receipt is not planned



Question # 6

To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:

A.

Controlling area

B.

Business area

C.

Company code

D.

Purchase group



C.

Company code



Question # 7

What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:

A.

Purchase requisitions

B.

Schedule lines

C.

Quantity contracts

D.

Planned orders

E.

Purchase orders



A.

Purchase requisitions


B.

Schedule lines


D.

Planned orders



Question # 8

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 master records are used as a source of data while creating service
specifications.

B.

Service specifications are created to confirm service master catalog activities.

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.



A.

Service master records are used as a source of data while creating service
specifications.



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SAP C_TSCM52_67 Exam Dumps

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Name: SAP Certified Application Associate

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