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C_TSCM52_67 Practice Questions

Question # 1

What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Response:
A. Service entry sheet creation and acceptance
B. Invoice verification for service purchase order
C. Update of service purchase order history
D. Creation of service specification

B.
Invoice verification for service purchase order

Question # 2

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.

Question # 3

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 # 4

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

A.
Warehouse stock

B.
On-order stock

E.
Fixed purchase requisitions

Question # 5

You want to post a goods issue from blocked stock. In which of the following cases is this possible?
A. Withdrawal for a cost center
B. Withdrawal for an order
C. Withdrawal for an inspection sample
D. Withdrawal for a stock transport order

C.

Withdrawal for an inspection sample

Question # 6

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
A. Invoice date
B. Tax amount
C. Company code
D. Reference
E. Posting date

A.
Invoice date

C.
Company code

D.
Reference

Question # 7

At which organizational level do you maintain source lists?
A. Company Code
B. Client
C. Purchasing Organization
D. Plant

D.
Plant

Question # 8

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question. Response:
A. A material document
B. A vendor delivery note
C. A purchase order
D. A different invoice from the vendor
E. A service entry sheet

B.
A vendor delivery note

C.
A purchase order

E.
A service entry sheet

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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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Total Questions: 196
Last Updation Date: 20-Nov-2024

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C_TSCM52_67 Practice Questions

B.
Invoice verification for service purchase order

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

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

A.
Warehouse stock

B.
On-order stock

E.
Fixed purchase requisitions

C.

Withdrawal for an inspection sample

A.
Invoice date

C.
Company code

D.
Reference

D.
Plant

B.
A vendor delivery note

C.
A purchase order

E.
A service entry sheet

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Why Buy C_TSCM52_67 Exam Dumps From Passin1Day?

C_TSCM52_67 Practice Questions

B. Invoice verification for service purchase order

A. Service master records are used as a source of data while creating servicespecifications.

B. The item category you can select in a purchasing document item depends on the ordertype.

A. Warehouse stockB. On-order stockE. Fixed purchase requisitions

C. Withdrawal for an inspection sample

A. Invoice dateC. Company codeD. Reference

D. Plant

B. A vendor delivery noteC. A purchase orderE. A service entry sheet

SAP C_TSCM52_67 Exam Dumps

PDF Price

Engine Price

PDF + Engine

Up-to-Date

Excellence

Success

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$100

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WE FEEL SATISFIED WHEN YOU GET SATISFIED!

C_TSCM52_67 Dumps

What Our Customers Say

Jeff Brown

Mareena Frederick

Ralph Donald

Lilly Solomon

B.
Invoice verification for service purchase order

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

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

A.
Warehouse stock

B.
On-order stock

E.
Fixed purchase requisitions

C.

Withdrawal for an inspection sample

A.
Invoice date

C.
Company code

D.
Reference

D.
Plant

B.
A vendor delivery note

C.
A purchase order

E.
A service entry sheet