C_TSCM52_67 Exam Questions Get Updated [2022] with Correct Answers
Practice C_TSCM52_67 Questions With Certification guide Q&A from Training Expert Actual4Labs
SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
NEW QUESTION 116
Which of the following influence the field selection for the material master? (Choose three.)
- A. Material type
- B. Material status
- C. Plant
- D. Industry sector
- E. Account group
Answer: A,C,D
NEW QUESTION 117
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?
- A. 100%
- B. 67.5%
- C. 50%
- D. 75%
Answer: C
Explanation:
Explanation
NEW QUESTION 118
What does an account group control when you create vendor master records? (Choose three)
- A. The partner determination procedure
- B. The possible payment terms
- C. The possible data retention levels
- D. The definition whether the vendor master record is a one-time account or not
- E. The reconciliation account in general ledger
Answer: A,C,D
NEW QUESTION 119
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
- A. Purchasing Organization can be assigned to only one company code.
- B. Purchasing Organization must be assigned to one or more plants.
- C. Purchasing Organization can be assigned to multiple purchasing groups.
- D. Purchasing Organization can be assigned to multiple controlling areas.
Answer: A,B
NEW QUESTION 120
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?
Please choose the correct answer.
Response:
- A. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
- B. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
- C. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock
- D. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
Answer: B
NEW QUESTION 121
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
- A. Create reservation
- B. Create purchase requisition
- C. Create purchase order, vendor known
- D. Create purchase order, vendor unknown
- E. Automatic purchase order generation for goods receipt
Answer: B,D
NEW QUESTION 122
What controls the field selection of purchase requisitions?
- A. Purchasing organization
- B. Document type
- C. Plant
- D. Material group
Answer: B
NEW QUESTION 123
What is the status of an inventory document item for which a recount has been initiated?
- A. Counted, Recounted
- B. Recounted
- C. Counted, Posted, Recounted
- D. Counted
Answer: A
NEW QUESTION 124
How can you book unplanned delivery costs for a specific invoice item?
- A. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
- B. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
- C. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
- D. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
Answer: C
NEW QUESTION 125
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
Answer: C
NEW QUESTION 126
What does the document type control when an invoice is entered? (Choose two.)
- A. The number assignment (number range interval) for the accounting document
- B. The number assignment (number range interval) for the invoice document
- C. Whether the invoice is posted as gross or net
- D. Whether the invoice is blocked for payment when posted
Answer: A,C
NEW QUESTION 127
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Document type
- C. Plant
- D. Material group
Answer: B
NEW QUESTION 128
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
- A. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
- B. The purchase order must be account assigned.
- C. When the material is for consumption, no document is ever created in Financial Accounting.
- D. The goods receipt must always be non-valuated.
Answer: A,B
NEW QUESTION 129
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)
- A. Contract release orders
- B. Purchase orders
- C. Requests for quotation (RFQ)
- D. Delivery schedules
Answer: A,B
NEW QUESTION 130
Which statuses are updated at header level in a physical inventory document? (Choose three.)
- A. Count status
- B. Material status
- C. Adjustment status
- D. Physical inventory status
- E. Delete status
Answer: A,C,E
NEW QUESTION 131
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Material type
- B. Material status
- C. Plant
- D. Industry sector
- E. Account group
Answer: A,C,D
NEW QUESTION 132
What information can you specify in a quota arrangement? (Choose two.)
- A. A procurement type for each source
- B. An info record number for external procurement requirements
- C. An outline agreement number for external procurement requirements
- D. A quota you want to assign to the source
Answer: A,D
NEW QUESTION 133
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. A transfer posting from quality inspection stock into unrestricted-use stock
- B. A transfer posting from consignment stock into own stock
- C. A material-to-material transfer posting
- D. A transfer posting from one storage location to another storage location
Answer: B,C
NEW QUESTION 134
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