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C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Questions and Answers

Questions 4

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Please choose the correct answer.

Response:

Options:

A.

Item category

B.

Material group

C.

Valuation area

D.

Material type

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Questions 5

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?

There are 2 correct answers to this question.

Response:

Options:

A.

Consumption account

B.

Price difference account

C.

GR/IR clearing account

D.

Stock account

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Questions 6

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:

Options:

A.

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

B.

In the language defined in the vendor master record

C.

In the language of the purchase order header

D.

In the language defined in the output determination Customizing settings

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Questions 7

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?

There are 2 correct answers to this question.

Response:

Options:

A.

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

B.

The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

C.

The unplanned delivery costs are to be split across the invoice items.

D.

The unplanned delivery costs are to be posted to a specific cost center.

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Questions 8

What characterizes blanket purchase order items (item category B)?

Options:

A.

Account assignment category U (unknown) is allowed in blanket purchase order items.

B.

Blanket purchase order items must contain material numbers.

C.

Blanket purchase order items allow valuated goods receipts only.

D.

Invoices for blanket purchase order items can only be invoiced automatically.

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Questions 9

Options:

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Questions 10

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

Options:

A.

EUR 1,032

B.

EUR 1,050

C.

EUR 1,042

D.

EUR 1,059

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Questions 11

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:

Options:

A.

Source determination

B.

Price determination

C.

Message determination

D.

Partner determination

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Questions 12

When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)

Options:

A.

Requisitions for overall release

B.

Sort indicator 1

C.

Blocking indicator 1

D.

Requisitions for item wise release

E.

Release prerequisite fulfilled

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Questions 13

For which of the following transactions can the source of supply be determined automatically?

There are 2 correct answers to this question.

Response:

Options:

A.

Create reservation

B.

Create purchase order, vendor known

C.

Create purchase order, vendor unknown

D.

Create purchase requisition

E.

Automatic purchase order generation for goods receipt

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Questions 14

Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

Options:

A.

Requests for quotation (RFQ)

B.

Contract release orders

C.

Purchase orders

D.

Delivery schedules

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Questions 15

What does the document type control when an invoice is entered?

There are 2 correct answers to this question.

Response:

Options:

A.

The number assignment (number range interval) for the invoice document

B.

The number assignment (number range interval) for the accounting document

C.

Whether the invoice is posted as gross or net

D.

Whether the invoice is blocked for payment when posted

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Questions 16

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?

There are 3 correct answers to this question.

Response:

Options:

A.

Chart of accounts

B.

General modification

C.

Valuation type

D.

Debit/Credit

E.

Valuation modification

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Questions 17

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

What is the function of this partner role in Materials Management?

Options:

A.

This partner automatically receives copies of all messages relating to purchasing documents.

B.

This partner is proposed when you enter an invoice with reference to purchase orders.

C.

All unplanned delivery costs with reference to purchase orders are billed to this partner.

D.

Return deliveries with reference to purchase orders must be sent to this partner.

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Questions 18

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

There are 2 correct answers to this question.

Response:

Options:

A.

Material master

B.

Info record

C.

Vendor master

D.

Quota arrangement

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Questions 19

What procurement proposals can be generated during the MRP run?

There are 3 correct answers to this question.

Response:

Options:

A.

Purchase requisitions

B.

Schedule lines

C.

Quantity contracts

D.

Planned orders

E.

Purchase orders

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Questions 20

During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.

Which of the following documents belong to the on-order stock? (Choose three)

Options:

A.

Purchase orders

B.

Material forecast

C.

Fixed purchase requisitions

D.

Firm planned orders

E.

Sales orders

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Questions 21

Which of the following can you perform in transaction MIGO? (Choose three)

Options:

A.

Display Purchase Order

B.

Return Delivery

C.

Physical Inventory Count

D.

Goods Receipt

E.

Display Material Document

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Questions 22

Which data can you maintain in the data category General data for the vendor master record?

Options:

A.

• Address data

• Contact person

• Correspondence

B.

• Address data

• Purchasing data

• Account information

C.

• Address data

• Partner functions

• Withholding tax

D.

• Address data

• Communication data

• Contact person

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Questions 23

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

Please choose the correct answer.

Response:

Options:

A.

Breakdown

B.

Layout

C.

Personal settings for the transaction

D.

Default values in Customizing

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Questions 24

Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

Options:

A.

Replenishment lead time

B.

Previous consumption

C.

Lot size

D.

Safety stock

E.

Consignment stock

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Questions 25

How can you simplify and accelerate the material master data maintenance? (Choose three)

Options:

A.

You can enter a reference material from which all the data is always copied when you create a new material.

B.

You can use a special mass change function to change several material master records at the same time.

C.

You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

D.

You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.

E.

You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

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Questions 26

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

Partner role

B.

Item category

C.

Material master

D.

Document type

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Questions 27

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.

How can you post this scrapping?

Please choose the correct answer.

Response:

Options:

A.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

B.

You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

C.

You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

D.

You reverse the stock removal in the issuing plant and post the scrapping there.

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Questions 28

What information can you specify in a quota arrangement?

There are 2 correct answers to this question.

Response:

Options:

A.

An outline agreement number for external procurement requirements

B.

An info record number for external procurement requirements

C.

A procurement type for each source

D.

A quota you want to assign to the source

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Questions 29

What can you use to determine the origin of a purchase requisition?

Please choose the correct answer.

Response:

Options:

A.

Requester

B.

Creation indicator

C.

MRP controller

D.

Processing status

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Exam Code: C_TSCM52_67
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Last Update: Mar 29, 2024
Questions: 196