[2022] Pass SAP C_TSCM52_67 Premium Files Test Engine pdf - Free Dumps Collection [Q15-Q36]

June 4, 2022 C_TSCM52_67, SAP 0 Comments

[2022] Pass SAP C_TSCM52_67 Premium Files Test Engine pdf – Free Dumps Collection [Q15-Q36]

Rate this post

[2022] Pass SAP C_TSCM52_67 Premium Files Test Engine pdf – Free Dumps Collection

New 2022 Realistic C_TSCM52_67 Dumps Test Engine Exam Questions in here

SAP C_TSCM52_67 Exam Syllabus Topics:

Topic	Details
Topic 1	Define Organization Levels and set up Material and Vendor Master records Define Organization Levels and the Master Data
Topic 2	Differentiate the types of Physical Inventory Define Valuation and Account Determination
Topic 3	Configure Vendor Master, Material Master and Organization levels Define Purchasing Optimization
Topic 4	Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes Define Material Requirements Planning
Topic 5	Set up MRP Parameters in Configuration and Application sides Describe configuration using Procurement
Topic 6	Describe Invoice Blocks, Subsequent Debits Credits, Tolerances and Special Settings for LIV Describe account determination and valuation set up
Topic 7	Describe configuration using Organization Levels and Master Data Describe the components of commonly used procurement processes
Topic 8	Define Logistics Invoice Verification Define Procurement Processes Define Inventory Management

NO.15 What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

NO.16 Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:

The account group

The company code

The purchasing organization

The reconciliation account

NO.17 What characterizes assignments to the organizational object “Plant”?

You can assign a plant directly to a controlling area.

A plant can be directly assigned to just one reference purchasing organization.

A plant can be directly assigned to just one purchasing organization.

You can assign only one standard purchasing organization to a plant.

NO.18 Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

Account assignment category

Material Number

Storage location

Item category Service

NO.19 For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

Goods issue for sales order

Goods issue to cost center

Goods issue for scrapping

Goods issue for order

NO.20 Besides manual creation, how can you create source list entries? (Choose two.)

When creating info records

When creating contracts

Using the Mass Maintenance Tool

When creating a purchase order

NO.21 How does the industry sector influence the material master in SAP Materials Management?
There are 2 correct answers to this question.
Response:

It determines the screen sequence.

It controls allowed procurement types.

It affects the display of specific fields.

It determines the number range interval.

NO.22 What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

You only post the differences since the physical inventory document has already been created and the count has already been posted.

You create a physical inventory document, enter the count, and post the differences in one step.

You enter the count and post the differences in one step if a physical inventory document has been created.

NO.23 How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)

Set the indicator for automatic source determination in the respective item of the purchase requisition.

Use the button Assign Source of Supply in the header of the purchase requisition.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

NO.24 Your vendors don’t always send the exact order quantities. You therefore allow tolerances
for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:

Purchasing value keys

Material type

User-specific settings in the goods movement transaction MIGO

Plant parameters

NO.25 Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

NO.26 You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

In the language in which you are logged on to the system

In the language defined in the vendor master record

In the language of the purchase order header

In the language defined in the output determination Customizing settings

NO.27 You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

My Material Documents

My Purchase Orders

My Purchase Requisitions

My Purchase Orders on Hold

My Requests for Quotation

NO.28 You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:

Procurement type

Exception message

MRP type

MRP controller

NO.29 Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

Posting date

Reference

Invoice date

Terms of payment

Company code

NO.30 What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:

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

Service specifications are created to confirm service master catalog activities.

A service specification is the master data record that describes the structure of a service master record.

Service specifications are used in purchase requisitions; service master records are used in purchase orders.

NO.31 You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made? (Choose two)

Consumption account

Price difference account

GR/IR clearing account

Stock account

NO.32 What can you maintain in vendor master records as well as in info records?

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

NO.33 How do you replicate a delivery free of charge in R/3’s Materials Management?
Please choose the correct answer.
Response:

You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

NO.34 For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

Maximum difference amount for each Physical Inventory document

Maximum difference amount for each Physical Inventory document item

Maximum percentage value variance for each Physical Inventory document item

Maximum difference amount for each storage location

Maximum quantity variance for each Physical Inventory document item

NO.35 You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible?
There are 2 correct answers to this question.
Response:

Withdrawal for scrapping

Withdrawal for inspection sample

Withdrawal for a reservation

Withdrawal for a cost center

NO.36 Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

Purchasing organization

Purchasing organization in combination with a plant

Company code

Client

Loading …